XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Earnings (Losses) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net revenues $ 26,013 $ 26,153 $ 25,110
Cost of sales 7,119 7,818 7,085
Excise taxes on products 4,902 5,312 5,314
Gross profit 13,992 13,023 12,711
Marketing, administration and research costs 2,432 2,154 2,226
Asset impairment and exit costs 0 (4) 159
Operating income 11,560 10,873 10,326
Interest and other debt expense, net 1,162 1,209 1,280
Net periodic benefit income, excluding service cost (202) (77) (37)
Loss on early extinguishment of debt 649 0 0
(Income) losses from equity investments 5,979 111 (1,725)
Impairment of JUUL equity securities 0 2,600 8,600
Loss on Cronos-related financial instruments 148 140 1,442
Earnings before income taxes 3,824 6,890 766
Provision for income taxes 1,349 2,436 2,064
Net earnings (losses) 2,475 4,454 (1,298)
Net losses attributable to noncontrolling interests 0 13 5
Net earnings (losses) attributable to Altria $ 2,475 $ 4,467 $ (1,293)
Per share data:      
Basic earnings (losses) per share attributable to Altria (in usd per share) $ 1.34 $ 2.40 $ (0.70)
Diluted earnings (losses) per share attributable to Altria (in usd per share) $ 1.34 $ 2.40 $ (0.70)