XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Segment Data Schedule) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]          
Net revenues $ 6,543 $ 6,936   $ 12,435 $ 12,972
Operating income 3,105 3,186   5,989 5,876
Interest and other debt expense, net 280 295   561 603
Loss on early extinguishment of debt 0 0 $ 649 0 649
Net periodic benefit income, excluding service cost (47) (46)   (93) (89)
(Income) losses from equity investments 1,263 (75)   1,229 (126)
(Gain) loss on Cronos-related financial instruments 4 103   14 (7)
Earnings before income taxes 1,605 2,909   4,278 4,846
Smokeable Products Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenues 5,873 6,050   11,138 11,300
OCI 2,762 2,776   5,321 5,148
Oral Tobacco Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenues 665 693   1,278 1,319
OCI 430 472   837 864
Wine Segment [Member]          
Segment Reporting Information [Line Items]          
Net revenues 0 167   0 317
OCI 0 27   0 45
All Other [Member]          
Segment Reporting Information [Line Items]          
Net revenues 5 26   19 36
OCI (15) (12)   (20) (26)
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Amortization of intangibles (18) (18)   (35) (35)
General corporate [Member]          
Segment Reporting Information [Line Items]          
General corporate expenses $ (54) $ (59)   $ (114) $ (120)