Goodwill and Other Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The changes in goodwill and net carrying amount of intangible assets were as follows:

	2019						2018
(in millions)	Goodwill			Other Intangible Assets, net			Goodwill			Other Intangible Assets, net
Balance at January 1	$	5,196		$	12,279		$	5,307		$	12,400
Changes due to:
Acquisitions (1)	55			451			—			15
Asset impairment	(74		)	—			(111		)	(98		)
Amortization	—			(43		)	—			(38		)
Balance at December 31	$	5,177		$	12,687		$	5,196		$	12,279

⁽¹⁾ Substantially all of the 2019 changes reflect Helix’s acquisition of the Burger Group, which held assets consisting primarily of intellectual property. For further discussion, see Note 1. Background and Basis of Presentation.

Goodwill and other intangible assets, net, by segment were as follows:

	Goodwill				Other Intangible Assets, net
(in millions)	December 31, 2019		December 31, 2018		December 31, 2019		December 31, 2018
Smokeable products	$	99	$	99	$	3,071	$	3,037
Smokeless products	5,078		5,023		9,196		8,825
Wine	—		74		238		239
Other	—		—		182		178
Total	$	5,177	$	5,196	$	12,687	$	12,279

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following: 

	December 31, 2019				December 31, 2018
(in millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets	$	11,676	$	—	$	11,846	$	—
Definite-lived intangible assets	1,275		264		654		221
Total other intangible assets	$	12,951	$	264	$	12,500	$	221

Schedule of Definite-Lived Intangible Assets

Other intangible assets consisted of the following: 

	December 31, 2019				December 31, 2018
(in millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets	$	11,676	$	—	$	11,846	$	—
Definite-lived intangible assets	1,275		264		654		221
Total other intangible assets	$	12,951	$	264	$	12,500	$	221