XML 102 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
$      
U.S. federal statutory rate $ 2,295 $ 1,552 $ 803
State and local income taxes, net of federal tax benefit 463 435 451
Tax basis in foreign investments 34 11 25
Uncertain tax positions 8 0 (25)
Valuation allowance releases 0 (664) (15)
Other (29) (21) (9)
Total provision for income taxes $ 2,798 $ 1,625 $ 1,349
%      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefit 4.20% 5.90% 11.80%
Tax basis in foreign investments 0.30% 0.10% 0.70%
Uncertain tax positions 0.10% 0.00% (0.70%)
Valuation allowance releases 0.00% (9.00%) (0.40%)
Other (0.30%) (0.20%) (0.20%)
Effective tax rate 25.60% 22.00% 35.30%
ABI [Member]      
$      
Investment $ (37) $ (24) $ (16)
%      
Investment (0.30%) (0.30%) (0.40%)
JUUL [Member]      
$      
Investment $ 53 $ 306 $ 7
Total provision for income taxes $ (1,505)    
%      
Investment 0.50% 4.10% 0.20%
Cronos [Member]      
$      
Investment $ 11 $ 30 $ 128
%      
Investment 0.10% 0.40% 3.30%