Asset Impairment, Exit, Implementation and Integration Costs (Tables)

6 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Asset Impairment, Exit, Implementation and Integration Costs

Pre-tax Asset Impairment, Exit, Implementation and Integration Costs

	For the Six Months Ended June 30, 2010
	Asset Impairment and Exit Costs		Implementation Costs		Integration Costs		Total
	(in millions)
Cigarettes	$	25	$	49	$	—	$	74
Smokeless products		2				11		13
Cigars						1		1
Wine						1		1
General corporate		1						1
Total	$	28	$	49	$	13	$	90
	For the Three Months Ended June 30, 2010
	Asset Impairment and Exit Costs		Implementation Costs		Integration Costs		Total
	(in millions)
Cigarettes	$	20	$	25	$	—	$	45
Smokeless products						4		4
General corporate		1						1
Total	$	21	$	25	$	4	$	50

Movement in the Severance Liability and Details of Asset Impairment and Exit Costs

	Severance			Other			Total
	(in millions)
Severance liability balance, December 31, 2010	$	26		$	—		$	26
Charges					3			3
Cash spent		(21	)		(7	)		(28	)
Other					4			4
Severance liability balance, June 30, 2011	$	5		$	—		$	5

Pre-tax Charges for Manufacturing Optimization Plan

	For the Six Months  Ended June 30,				For the Three Months  Ended June 30,
	2011		2010		2011		2010
	(in millions)
Asset impairment and exit costs	$	3	$	25	$	1	$	20
Implementation costs				49				25
Total	$	3	$	74	$	1	$	45