XML 49 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment data were as follows: 
 
 
For the Three Months Ended March 31,
 
 
2020
 
2019
 
 
(in millions)
Net revenues:
 
 
 
 
Smokeable products
 
$
5,606

 
$
4,935

Oral tobacco products
 
601

 
540

Wine
 
146

 
151

All other
 
6

 
2

Net revenues
 
$
6,359

 
$
5,628

Earnings before income taxes:
 
 
 
 
Operating companies income (loss):
 
 
 
 
Smokeable products
 
$
2,370

 
$
1,932

Oral tobacco products
 
414

 
358

Wine
 
(379
)
 
15

All other
 
(5
)
 
(12
)
Amortization of intangibles
 
(19
)
 
(8
)
General corporate expenses
 
(45
)
 
(46
)
Corporate asset impairment and exit costs
 

 
(1
)
Operating income
 
2,336

 
2,238

Interest and other debt expense, net
 
(275
)
 
(384
)
Net periodic benefit income, excluding service cost
 
27

 
1

Earnings from equity investments
 
157

 
86

Loss on Cronos-related financial instruments
 
(137
)
 
(425
)
Earnings before income taxes
 
$
2,108

 
$
1,516



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 Three Months Ended March 31,
 
 
2020
 
2019
 
 
(in millions)
Smokeable products segment
 
$
22

 
$
15

Interest and other debt expense, net
 
2

 
2

Total
 
$
24

 
$
17