Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment data were as follows:

	For the Six Months Ended June 30,				For the Three Months Ended June 30,
(in millions)	2021		2020		2021		2020
Net Revenues:
Smokeable products	$	11,300	$	11,209	$	6,050	$	5,603
Oral tobacco products	1,319		1,261		693		660
Wine	317		277		167		131
All other	36		(21)		26		(27)
Net revenues	$	12,972	$	12,726	$	6,936	$	6,367
Earnings before Income Taxes:
OCI:
Smokeable products	$	5,148	$	4,820	$	2,776	$	2,450
Oral tobacco products	864		861		472		447
Wine	45		(366)		27		13
All other	(26)		(56)		(12)		(51)
Amortization of intangibles	(35)		(37)		(18)		(18)
General corporate expenses	(120)		(90)		(59)		(45)
Operating income	5,876		5,132		3,186		2,796
Interest and other debt expense, net	(603)		(583)		(295)		(308)
Loss on early extinguishment of debt	(649)		—		—		—
Net periodic benefit income, excluding service cost	89		55		46		28
Income (losses) from equity investments	126		166		75		9
Gain (loss) on Cronos-related financial instruments	7		(97)		(103)		40
Earnings before income taxes	$	4,846	$	4,673	$	2,909	$	2,565

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 Six Months Ended June 30,				For the Three Months Ended June 30,
(in millions)	2021		2020		2021		2020
Smokeable products segment	$	43	$	39	$	8	$	17
Interest and other debt expense, net	—		3		—		1
Total	$	43	$	42	$	8	$	18