XML 49 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets, net (Tables)
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and other intangible assets, net, by segment were as follows:
 GoodwillOther Intangible Assets, net
(in millions)December 31, 2020December 31, 2019December 31, 2020December 31, 2019
Smokeable products
$99 $99 $3,044 $3,071 
Oral tobacco products5,078 5,078 9,164 9,196 
Wine— — 237 238 
Other— — 170 182 
Total$5,177 $5,177 $12,615 $12,687 
The changes in goodwill and net carrying amount of intangible assets were as follows:
20202019
(in millions)GoodwillOther Intangible Assets, netGoodwillOther Intangible Assets, net
Balance at January 1
$5,177 $12,687 $5,196 $12,279 
Changes due to:
   Acquisitions (1)
— — 55 451 
   Asset impairment — — (74)— 
   Amortization
— (72)— (43)
Balance at December 31
$5,177 $12,615 $5,177 $12,687 
(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.
Schedule of Indefinite-Lived Intangible Assets
Other intangible assets consisted of the following: 
December 31, 2020December 31, 2019
(in millions)Gross Carrying
Amount		Accumulated
Amortization		Gross Carrying
Amount		Accumulated
Amortization
Indefinite-lived intangible assets
$11,676 $— $11,676 $— 
Definite-lived intangible assets
1,275 336 1,275 264 
Total other intangible assets
$12,951 $336 $12,951 $264 
Schedule of Definite-Lived Intangible Assets
Other intangible assets consisted of the following: 
December 31, 2020December 31, 2019
(in millions)Gross Carrying
Amount		Accumulated
Amortization		Gross Carrying
Amount		Accumulated
Amortization
Indefinite-lived intangible assets
$11,676 $— $11,676 $— 
Definite-lived intangible assets
1,275 336 1,275 264 
Total other intangible assets
$12,951 $336 $12,951 $264