Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment data were as follows:



	For the Years Ended December 31,
(in millions)	2015			2014			2013
Net revenues:
Smokeable products	$	22,792		$	21,939		$	21,868
Smokeless products	1,879			1,809			1,778
Wine	692			643			609
All other	71			131			211
Net revenues	$	25,434		$	24,522		$	24,466
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	7,569		$	6,873		$	7,063
Smokeless products	1,108			1,061			1,023
Wine	152			134			118
All other	(169		)	(185		)	157
Amortization of intangibles	(21		)	(20		)	(20		)
General corporate expenses	(237		)	(241		)	(235		)
Changes to Mondelēz and PMI tax-related receivables/payables	(41		)	(2		)	(22		)
Operating income	8,361			7,620			8,084
Interest and other debt expense, net	(817		)	(808		)	(1,049		)
Loss on early extinguishment of debt	(228		)	(44		)	(1,084		)
Earnings from equity investment in SABMiller	757			1,006			991
Other income, net	5			—			—
Earnings before income taxes	$	8,078		$	7,774		$	6,942

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)	2015		2014		2013
Depreciation expense:
Smokeable products	$	117	$	112	$	113
Smokeless products	27		22		25
Wine	32		30		30
General corporate and other	28		24		24
Total depreciation expense	$	204	$	188	$	192
Capital expenditures:
Smokeable products	$	56	$	49	$	39
Smokeless products	113		40		32
Wine	42		46		42
General corporate and other	18		28		18
Total capital expenditures	$	229	$	163	$	131

Schedule of NPM Adjustment Items

For the years ended December 31, 2015, 2014 and 2013, pre-tax income for NPM adjustment items was recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:



(in millions)	2015			2014		2013
Smokeable products segment	$	97		$	43	$	664
Interest and other debt expense, net	(13		)	47		—
Total	$	84		$	90	$	664

Schedule of Pre-tax Tobacco and Health Litigation Charges

For the years ended December 31, 2015, 2014 and 2013, pre-tax charges related to certain tobacco and health litigation items were recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:



(in millions)	2015		2014		2013
Smokeable products segment	$	127	$	27	$	18
General corporate	—		15		—
Interest and other debt expense, net	23		2		4
Total	$	150	$	44	$	22