Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2016

Segment data were as follows:



	For the Years Ended December 31,
(in millions)	2016			2015			2014
Net revenues:
Smokeable products	$	22,851		$	22,792		$	21,939
Smokeless products	2,051			1,879			1,809
Wine	746			692			643
All other	96			71			131
Net revenues	$	25,744		$	25,434		$	24,522
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	7,768		$	7,569		$	6,873
Smokeless products	1,177			1,108			1,061
Wine	164			152			134
All other	(99		)	(169		)	(185		)
Amortization of intangibles	(21		)	(21		)	(20		)
General corporate expenses	(222		)	(237		)	(241		)
Reductions of PMI and Mondelēz tax-related receivables	—			(41		)	(2		)
Corporate asset impairment and exit costs	(5		)	—			—
Operating income	8,762			8,361			7,620
Interest and other debt expense, net	(747		)	(817		)	(808		)
Loss on early extinguishment of debt	(823		)	(228		)	(44		)
Earnings from equity investment in SABMiller	795			757			1,006
Gain on AB InBev/SABMiller business combination	13,865			5			—
Earnings before income taxes	$	21,852		$	8,078		$	7,774

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)	2016		2015		2014
Depreciation expense:
Smokeable products	$	93	$	117	$	112
Smokeless products	26		27		22
Wine	36		32		30
General corporate and other	28		28		24
Total depreciation expense	$	183	$	204	$	188
Capital expenditures:
Smokeable products	$	55	$	56	$	49
Smokeless products	52		113		40
Wine	59		42		46
General corporate and other	23		18		28
Total capital expenditures	$	189	$	229	$	163

Schedule of NPM Adjustment Items

For the years ended December 31, 2016, 2015 and 2014, pre-tax expense (income) for NPM adjustment items was recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:



(in millions)	2016		2015			2014
Smokeable products segment	$	12	$	(97	)	$	(43	)
Interest and other debt expense, net	6		13			(47		)
Total	$	18	$	(84	)	$	(90	)

Schedule of Pre-tax Tobacco and Health Litigation Charges

For the years ended December 31, 2016, 2015 and 2014, 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)	2016		2015		2014
Smokeable products segment	$	88	$	127	$	27
General corporate	—		—		15
Interest and other debt expense, net	17		23		2
Total	$	105	$	150	$	44