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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Pre-tax asset impairment, exit and implementation costs recorded in connection with the facilities consolidation consisted of the following:
 
For the Six Months Ended June 30, 2018
 
For the Six Months Ended June 30, 2017
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
(in millions)
Smokeable products
$
1

 
$
2

 
$
3

 
$
2

 
$
12

 
$
14

Smokeless products
3

 
3

 
6

 
14

 
28

 
42

Total
$
4

 
$
5

 
$
9

 
$
16

 
$
40

 
$
56

 
For the Three Months Ended June 30, 2018
 
For the Three Months Ended June 30, 2017
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
(in millions)
Smokeable products
$
1

 
$
1

 
$
2

 
$
1

 
$
7

 
$
8

Smokeless products
1

 
3

 
4

 
11

 
10

 
21

Total
$
2

 
$
4

 
$
6

 
$
12

 
$
17

 
$
29

 
 
 
 
 
 
 
 
 
 
 
 
(1) The pre-tax implementation costs were included in cost of sales in Altria’s condensed consolidated statements of earnings.
Segment data were as follows: 
 
 
For the Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Net revenues:
 
 
 
 
 
 
 
 
Smokeable products
 
$
10,960

 
$
11,380

 
$
5,546

 
$
5,922

Smokeless products
 
1,104

 
1,030

 
579

 
564

Wine
 
308

 
290

 
166

 
150

All other
 
41

 
46

 
14

 
27

Net revenues
 
$
12,413

 
$
12,746

 
$
6,305

 
$
6,663

Earnings before income taxes:
 
 
 
 
 
 
 
 
Operating companies income (loss):
 
 
 
 
 
 
 
 
Smokeable products
 
$
4,239

 
$
4,260

 
$
2,201

 
$
2,224

Smokeless products
 
715

 
593

 
377

 
347

Wine
 
44

 
46

 
27

 
25

All other
 
(83
)
 
(21
)
 
(57
)
 
(8
)
Amortization of intangibles
 
(10
)
 
(10
)
 
(5
)
 
(5
)
General corporate expenses
 
(91
)
 
(101
)
 
(45
)
 
(55
)
Operating income
 
4,814

 
4,767

 
2,498

 
2,528

Interest and other debt expense, net
 
(344
)
 
(356
)
 
(178
)
 
(177
)
Net periodic benefit income, excluding service cost
 
16

 
19

 
9

 
11

Earnings from equity investment in AB InBev
 
570

 
163

 
228

 
140

(Loss) gain on AB InBev/SABMiller business combination
 
(33
)
 
408

 
—

 
408

Earnings before income taxes
 
$
5,023

 
$
5,001

 
$
2,557

 
$
2,910
Schedule of NPM Adjustment
Non-Participating Manufacturer (“NPM”) Adjustment Items - Pre-tax (income) expense for NPM adjustment items was recorded in Altria’s condensed consolidated statements of earnings as follows:
 
 
For the Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
(145
)
 
$
(8
)
 
$
(77
)
 
$
—

Interest and other debt expense, net
 
—

 
7

 
—

 
—

Total
 
$
(145
)
 
$
(1
)
 
$
(77
)
 
$
—
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’s condensed consolidated statements of earnings as follows:
 
 
For the Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
84

 
$
16

 
$
60

 
$
15

Interest and other debt expense, net
 
14

 
2

 
10

 
2

Total
 
$
98

 
$
18

 
$
70

 
$
17