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Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net revenues $ 7,123 $ 6,856 $ 19,849 $ 19,103
Cost of sales 1,961 1,915 5,909 5,367
Excise taxes on products 1,445 1,444 4,063 4,109
Gross profit 3,717 3,497 9,877 9,627
Marketing, administration and research costs 557 552 1,585 1,654
Asset impairment and exit costs 0 1 0 74
Operating income 3,160 2,944 8,292 7,899
Interest and other debt expense, net 310 293 893 989
Net periodic benefit income, excluding service cost (3) (24) (58) (40)
(Earnings) losses from equity investments 472 (333) 306 (866)
Impairment of JUUL equity securities 2,600 4,500 2,600 4,500
Loss on Cronos-related financial instruments 105 636 202 1,327
Earnings (losses) before income taxes (324) (2,128) 4,349 1,989
Provision for income taxes 632 474 1,817 1,473
Net earnings (losses) (956) (2,602) 2,532 516
Net (earnings) losses attributable to noncontrolling interests 4 2 11 0
Net earnings (losses) attributable to Altria $ (952) $ (2,600) $ 2,543 $ 516
Per share data:        
Basic earnings (losses) per share attributable to Altria (in usd per share) $ (0.51) $ (1.39) $ 1.37 $ 0.27
Diluted earnings (losses) per share attributable to Altria (in usd per share) $ (0.51) $ (1.39) $ 1.36 $ 0.27