Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

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,
	2017			2016			2017			2016
	(in millions)
Net revenues:
Smokeable products	$	11,380		$	11,251		$	5,922		$	5,829
Smokeless products	1,030			1,002			564			523
Wine	290			316			150			171
All other	46			18			27			(2		)
Net revenues	$	12,746		$	12,587		$	6,663		$	6,521
Earnings before income taxes:
Operating companies income (loss):
Smokeable products	$	4,274		$	3,869		$	2,233		$	2,118
Smokeless products	599			618			350			338
Wine	46			62			25			34
All other	(21		)	(54		)	(8		)	(33		)
Amortization of intangibles	(10		)	(10		)	(5		)	(5		)
General corporate expenses	(102		)	(93		)	(56		)	(42		)
Corporate asset impairment and exit costs	—			(5		)	—			—
Operating income	4,786			4,387			2,539			2,410
Interest and other debt expense, net	(356		)	(392		)	(177		)	(192		)
Earnings from equity investment in AB InBev/SABMiller	163			265			140			199
Gain on AB InBev/SABMiller business combination	408			157			408			117
Earnings before income taxes	$	5,001		$	4,417		$	2,910		$	2,534

Schedule of NPM Adjustment Items

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



	For the Six Months Ended June 30,
	2017			2016
	(in millions)
Smokeable products segment	$	(8	)	$	12
Interest and other debt expense, net	7			6
Total	$	(1	)	$	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,
	2017		2016		2017		2016
	(in millions)
Smokeable products segment	$	16	$	27	$	15	$	1
Interest and other debt expense, net	2		16		2		4
Total	$	18	$	43	$	17	$	5