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Segment Reporting (Tables)
 9 Months Ended
Sep. 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 Nine Months Ended September 30, 2018
 
For the Nine Months Ended September 30, 2017
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
(in millions)
Smokeable products
$
(4
)
 
$
1

 
$
(3
)
 
$
2

 
$
17

 
$
19

Smokeless products
6

 
3

 
9

 
22

 
30

 
52

Total
$
2

 
$
4

 
$
6

 
$
24

 
$
47

 
$
71

 
For the Three Months Ended September 30, 2018
 
For the Three Months Ended September 30, 2017
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
Asset Impairment and Exit Costs
 
Implementation Costs (1)
 
Total
 
(in millions)
Smokeable products
$
(5
)
 
$
(1
)
 
$
(6
)
 
$
—

 
$
5

 
$
5

Smokeless products
3

 
—

 
3

 
8

 
2

 
10

Total
$
(2
)
 
$
(1
)
 
$
(3
)
 
$
8

 
$
7

 
$
15

 
 
 
 
 
 
 
 
 
 
 
 
(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 Nine Months Ended September 30,
 
For the Three Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Net revenues:
 
 
 
 
 
 
 
 
Smokeable products
 
$
16,995

 
$
17,355

 
$
6,035

 
$
5,975

Smokeless products
 
1,690

 
1,580

 
586

 
550

Wine
 
489

 
471

 
181

 
181

All other
 
76

 
69

 
35

 
23

Net revenues
 
$
19,250

 
$
19,475

 
$
6,837

 
$
6,729

Earnings before income taxes:
 
 
 
 
 
 
 
 
Operating companies income (loss):
 
 
 
 
 
 
 
 
Smokeable products
 
$
6,516

 
$
6,536

 
$
2,277

 
$
2,276

Smokeless products
 
1,085

 
941

 
370

 
348

Wine
 
73

 
82

 
29

 
36

All other
 
(121
)
 
(31
)
 
(38
)
 
(10
)
Amortization of intangibles
 
(30
)
 
(15
)
 
(20
)
 
(5
)
General corporate expenses
 
(152
)
 
(157
)
 
(61
)
 
(56
)
Operating income
 
7,371

 
7,356

 
2,557

 
2,589

Interest and other debt expense, net
 
(503
)
 
(525
)
 
(159
)
 
(169
)
Net periodic benefit income, excluding service cost
 
37

 
37

 
21

 
18

Earnings from equity investment in AB InBev
 
759

 
332

 
189

 
169

(Loss) gain on AB InBev/SABMiller business combination
 
(33
)
 
445

 
—

 
37

Earnings before income taxes
 
$
7,631

 
$
7,645

 
$
2,608

 
$
2,644
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 Nine Months Ended
September 30,
 
For the Three Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
(145
)
 
$
(5
)
 
$
—

 
$
3

Interest and other debt expense, net
 
—

 
9

 
—

 
2

Total
 
$
(145
)
 
$
4

 
$
—

 
$
5
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 Nine Months Ended
September 30,
 
For the Three Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Smokeable products segment
 
$
94

 
$
16

 
$
10

 
$
—

Smokeless products segment
 
10

 
—

 
10

 
—

Interest and other debt expense, net
 
15

 
2

 
1

 
—

Total
 
$
119

 
$
18

 
$
21

 
$
—