Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Segment Reporting Information, by Segment

Segment data were as follows:



	For the Six Months Ended June 30,						For the Three Months Ended June 30,
	2016			2015			2016			2015
	(in millions)
Net revenues:
Smokeable products	$	11,251		$	11,195		$	5,829		$	5,974
Smokeless products	1,002			911			523			481
Wine	316			295			171			161
All other	18			16			(2		)	(3		)
Net revenues	$	12,587		$	12,417		$	6,521		$	6,613
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	3,869		$	3,710		$	2,118		$	2,024
Smokeless products	618			544			338			293
Wine	62			62			34			35
All other	(54		)	(104		)	(33		)	(63		)
Amortization of intangibles	(10		)	(10		)	(5		)	(5		)
General corporate expenses	(93		)	(113		)	(42		)	(60		)
Corporate asset impairment and exit costs	(5		)	—			—			—
Operating income	4,387			4,089			2,410			2,224
Interest and other debt expense, net	(392		)	(404		)	(192		)	(195		)
Loss on early extinguishment of debt	—			(228		)	—			—
Earnings from equity investment in SABMiller	265			359			199			225
Gain on derivative financial instrument	157			—			117			—
Earnings before income taxes	$	4,417		$	3,816		$	2,534		$	2,254

Schedule of NPM Adjustment Items

Non-Participating Manufacturer (“NPM”) Adjustment Items - Pre-tax expense for NPM adjustment items was recorded in Altria Group, Inc.’s condensed consolidated statement of earnings as follows:



	For the Six Months Ended June 30, 2016
	(in millions)
Smokeable products segment	$	12
Interest and other debt expense, net	6
Total	$	18

Schedule of Pre-tax Tobacco and Health Litigation Items

Tobacco and Health Litigation Items - 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 Six Months Ended June 30,				For the Three Months Ended June 30,
	2016		2015		2016		2015
	(in millions)
Smokeable products segment	$	27	$	48	$	1	$	5
Interest and other debt expense, net	16		—		4		—
Total	$	43	$	48	$	5	$	5