Goodwill and Other Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Goodwill and other intangible assets, net, were as follows:

	Goodwill				Other Intangible Assets, net
(in millions)	September 30, 2023		December 31, 2022		September 30, 2023		December 31, 2022
Smokeable products segment	$	99	$	99	$	2,970	$	2,989
Oral tobacco products segment	5,078		5,078		9,073		9,097
Other	1,614		—		1,684		298
Total	$	6,791	$	5,177	$	13,727	$	12,384

The changes in goodwill and net carrying amount of intangible assets were as follows:

	For the Nine Months Ended				For the Year Ended
	September 30, 2023				December 31, 2022
(in millions)	Goodwill		Other Intangible Assets, net		Goodwill		Other Intangible Assets, net
Balance at January 1	$	5,177	$	12,384	$	5,177	$	12,306
Changes due to:
Acquisitions (1)	1,614		1,430		—		151
Amortization	—		(87)		—		(73)
Balance at end of period	$	6,791	$	13,727	$	5,177	$	12,384

(1) Substantially all of the 2023 amounts are attributable to the NJOY Transaction. For additional information regarding the NJOY Transaction, see Note 2. Acquisition of NJOY. 2022 amounts attributable to certain intellectual property for other tobacco products.

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following:

	September 30, 2023				December 31, 2022
(in millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets	$	11,443	$	—	$	11,443	$	—
Definite-lived intangible assets	2,841		557		1,411		470
Total other intangible assets	$	14,284	$	557	$	12,854	$	470

Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following:

	September 30, 2023				December 31, 2022
(in millions)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets	$	11,443	$	—	$	11,443	$	—
Definite-lived intangible assets	2,841		557		1,411		470
Total other intangible assets	$	14,284	$	557	$	12,854	$	470