XML 43 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment data were as follows: 
 
 
For the Three Months Ended March 31,
 
 
2018
 
2017
 
 
(in millions)
Net revenues:
 
 
 
 
Smokeable products
 
$
5,414

 
$
5,458

Smokeless products
 
525

 
466

Wine
 
142

 
140

All other
 
27

 
19

Net revenues
 
$
6,108

 
$
6,083

Earnings before income taxes:
 
 
 
 
Operating companies income (loss):
 
 
 
 
Smokeable products
 
$
2,038

 
$
2,036

Smokeless products
 
338

 
246

Wine
 
17

 
21

All other
 
(26
)
 
(13
)
Amortization of intangibles
 
(5
)
 
(5
)
General corporate expenses
 
(46
)
 
(46
)
Operating income
 
2,316

 
2,239

Interest and other debt expense, net
 
(166
)
 
(179
)
Net periodic benefit income, excluding service cost
 
7

 
8

Earnings from equity investment in AB InBev
 
342

 
23

Loss on AB InBev/SABMiller business combination
 
(33
)
 

Earnings before income taxes
 
$
2,466

 
$
2,091

Schedule of NPM Adjustment
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 Three Months Ended March 31,
 
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
(68
)
 
$
(8
)
Interest and other debt expense, net
 

 
7

Total
 
$
(68
)
 
$
(1
)
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 Three Months Ended March 31,
 
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
24

 
$
1

Interest and other debt expense, net
 
4

 

Total
 
$
28

 
$
1