Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment data were as follows:



	For the Nine Months Ended September 30,						For the Three Months Ended September 30,
	2015			2014			2015			2014
	(in millions)
Net revenues:
Smokeable products	$	17,235		$	16,428		$	6,040		5,859
Smokeless products	1,393			1,345			482			466
Wine	461			428			166			153
All other	27			63			11			13
Net revenues	$	19,116		$	18,264		$	6,699		$	6,491
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	5,831		$	5,160		$	2,121		$	1,840
Smokeless products	830			804			286			280
Wine	97			81			35			31
All other	(139		)	(143		)	(35		)	(89		)
Amortization of intangibles	(16		)	(15		)	(6		)	(5		)
General corporate expenses	(166		)	(174		)	(53		)	(53		)
Changes to Mondelēz and PMI tax-related receivables/payables	(41		)	(5		)	(41		)	(5		)
Operating income	6,396			5,708			2,307			1,999
Interest and other debt expense, net	(609		)	(596		)	(205		)	(213		)
Loss on early extinguishment of debt	(228		)	—			—			—
Earnings from equity investment in SABMiller	546			753			187			328
Earnings before income taxes	$	6,105		$	5,865		$	2,289		$	2,114

Schedule of NPM Adjustment Items [Table Text Block]

Non-Participating Manufacturer (“NPM”) Adjustment Items - For the nine and three months ended September 30, 2015 and 2014, pre-tax income for NPM adjustment items was recorded in Altria Group, Inc.’s condensed consolidated statements of earnings as follows:



	For the Nine Months Ended September 30,				For the Three Months Ended September 30,
	2015		2014		2015		2014
	(in millions)
Smokeable products segment	$	126	$	43	$	126	$	—
Interest and other debt expense, net	—		47		—		—
Total	$	126	$	90	$	126	$	—

Schedule of Pre-tax Tobacco and Health Litigation Items [Table Text Block]

Tobacco and Health Litigation Items - For the nine and three months ended September 30, 2015 and 2014, pre-tax charges related to certain tobacco and health litigation items were recorded in Altria Group, Inc.’s condensed consolidated statements of earnings as follows:



	For the Nine Months Ended September 30,				For the Three Months Ended September 30,
	2015		2014		2015		2014
	(in millions)
Smokeable products segment	$	102	$	22	$	54	$	3
General corporate	—		15		—		—
Interest and other debt expense, net	13		2		13		1
Total	$	115	$	39	$	67	$	4