Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Segment Data Schedule

Segment data were as follows:

	For the Years Ended December 31,
(in millions)	2013			2012			2011
Net revenues:
Smokeable products	$	21,868		$	22,216		$	21,970
Smokeless products	1,778			1,691			1,627
Wine	609			561			516
All other	211			150			(313		)
Net revenues	$	24,466		$	24,618		$	23,800
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	7,063		$	6,239		$	5,737
Smokeless products	1,023			931			859
Wine	118			104			91
All other	157			176			(349		)
Amortization of intangibles	(20		)	(20		)	(20		)
General corporate expenses	(235		)	(229		)	(264		)
Changes to Mondelēz and PMI tax-related receivables/payables	(22		)	52			14
Operating income	8,084			7,253			6,068
Interest and other debt expense, net	(1,049		)	(1,126		)	(1,216		)
Loss on early extinguishment of debt	(1,084		)	(874		)	—
Earnings from equity investment in SABMiller	991			1,224			730
Earnings before income taxes	$	6,942		$	6,477		$	5,582

Schedule of Depreciation Expense and Capital Expenditures of Segments

Details of Altria Group, Inc.’s depreciation expense and capital expenditures were as follows:

	For the Years Ended December 31,
(in millions)	2013		2012		2011
Depreciation expense:
Smokeable products	$	113	$	125	$	145
Smokeless products	25		26		31
Wine	30		27		25
Corporate and other	24		27		32
Total depreciation expense	$	192	$	205	$	233
Capital expenditures:
Smokeable products	$	39	$	48	$	46
Smokeless products	32		36		24
Wine	42		30		25
Corporate and other	18		10		10
Total capital expenditures	$	131	$	124	$	105