Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 6,072,000,000 | 6,102,000,000 | 5,259,000,000 | 5,974,000,000 | 6,259,000,000 | 6,209,000,000 | 5,576,000,000 | 5,975,000,000 | 6,281,000,000 | 6,508,000,000 | 5,719,000,000 | 6,111,000,000 | 6,550,000,000 | 6,543,000,000 | 5,892,000,000 | 6,255,000,000 | 6,786,000,000 | 6,936,000,000 | 6,036,000,000 | 6,304,000,000 | 7,123,000,000 | 6,367,000,000 | 6,359,000,000 | 6,007,000,000 | 6,856,000,000 | 6,619,000,000 | 5,628,000,000 | 6,114,000,000 | 6,837,000,000 | 12,413,000,000 | 6,108,000,000 | 6,101,000,000 | 19,475,000,000 | 12,746,000,000 | 6,083,000,000 | 6,252,000,000 | 19,492,000,000 | 12,587,000,000 | 6,066,000,000 | 6,318,000,000 | 19,116,000,000 | 12,417,000,000 | 5,804,000,000 | 6,258,000,000 | 18,264,000,000 | 11,773,000,000 | 5,517,000,000 | 6,080,000,000 | 18,386,000,000 | 11,833,000,000 | 5,528,000,000 | 6,242,000,000 | 18,376,000,000 | 12,134,000,000 | 5,647,000,000 | 17,671,000,000 | 11,563,000,000 | 5,643,000,000 | 18,436,000,000 | 12,034,000,000 | 5,760,000,000 | 17,542,000,000 | 11,242,000,000 | 4,523,000,000 | 14,702,000,000 | 9,464,000,000 | 4,410,000,000 | 55,572,000,000 | 36,365,000,000 | 17,556,000,000 | 76,009,000,000 | 50,124,000,000 | 24,355,000,000 | 73,364,000,000 | 48,402,000,000 | 23,618,000,000 | 67,575,000,000 | 44,847,000,000 | 21,839,000,000 |
yoy | -2.99% | -1.72% | -5.69% | -0.02% | -0.35% | -4.59% | -2.50% | -2.23% | -4.11% | -0.53% | -2.94% | -2.30% | -3.48% | -5.67% | -2.39% | -0.78% | -4.73% | 8.94% | -5.08% | 4.94% | 3.89% | -3.81% | 12.99% | -1.75% | 0.28% | -46.68% | -7.86% | 0.21% | -64.89% | -2.61% | 0.41% | -2.42% | -0.09% | 1.26% | 0.28% | -1.04% | 1.97% | 1.37% | 4.51% | 0.96% | 4.66% | 5.47% | 5.20% | 2.93% | -0.66% | -0.51% | -0.20% | -2.60% | 0.05% | -2.48% | -2.11% | -64.68% | 58.92% | 115.03% | -69.37% | 46.84% | 100.75% | -67.83% | 63.99% | 166.06% | -60.82% | 85.36% | 154.92% | -91.86% | -59.57% | -46.09% | -94.20% | 10.87% | 49.31% | -76.07% | 57.04% | 112.23% | -63.96% | 63.59% | 121.63% | ||||
qoq | -0.49% | 16.03% | -11.97% | -4.55% | 0.81% | 11.35% | -6.68% | -4.87% | -3.49% | 13.80% | -6.41% | -6.70% | 0.11% | 11.05% | -5.80% | -7.82% | -2.16% | 14.91% | -4.25% | -11.50% | 11.87% | 0.13% | 5.86% | -12.38% | 3.58% | 17.61% | -7.95% | -10.57% | -44.92% | 103.23% | 0.11% | -68.67% | 52.79% | 109.53% | -2.70% | -67.93% | 54.86% | 107.50% | -3.99% | -66.95% | 53.95% | 113.94% | -7.25% | -65.74% | 55.13% | 113.39% | -9.26% | -66.93% | 55.38% | 114.06% | -11.44% | -66.03% | 51.44% | 114.88% | -68.04% | 52.82% | 104.91% | -69.39% | 53.20% | 108.92% | -67.16% | 56.04% | 148.55% | -69.24% | 55.35% | 114.60% | -92.06% | 52.82% | 107.14% | -76.90% | 51.64% | 105.81% | -66.80% | 51.57% | 104.94% | -65.05% | 50.68% | 105.35% | |
cost of sales | 1,439,000,000 | 1,440,000,000 | 1,270,000,000 | 1,502,000,000 | 1,536,000,000 | 1,602,000,000 | 1,437,000,000 | 1,525,000,000 | 1,578,000,000 | 1,681,000,000 | 1,434,000,000 | 1,573,000,000 | 1,715,000,000 | 1,708,000,000 | 1,446,000,000 | 1,771,000,000 | 1,858,000,000 | 1,882,000,000 | 1,608,000,000 | 1,909,000,000 | 1,961,000,000 | 1,775,000,000 | 2,173,000,000 | 1,718,000,000 | 1,915,000,000 | 1,874,000,000 | 1,578,000,000 | 1,864,000,000 | 2,037,000,000 | 3,472,000,000 | 1,734,000,000 | 1,844,000,000 | 5,699,000,000 | 3,759,000,000 | 1,810,000,000 | 1,905,000,000 | 5,841,000,000 | 3,798,000,000 | 1,874,000,000 | 2,007,000,000 | 5,733,000,000 | 3,801,000,000 | 1,797,000,000 | 1,986,000,000 | 5,799,000,000 | 3,720,000,000 | 1,752,000,000 | 1,996,000,000 | 5,210,000,000 | 3,271,000,000 | 1,299,000,000 | 2,077,000,000 | 5,860,000,000 | 3,878,000,000 | 1,792,000,000 | 5,708,000,000 | 3,825,000,000 | 1,795,000,000 | 5,819,000,000 | 3,834,000,000 | 1,867,000,000 | 5,941,000,000 | 3,908,000,000 | 1,770,000,000 | 6,285,000,000 | 4,055,000,000 | 1,887,000,000 | 12,499,000,000 | 8,174,000,000 | 3,909,000,000 | 27,573,000,000 | 18,308,000,000 | 8,915,000,000 | 26,887,000,000 | 17,805,000,000 | 8,671,000,000 | 25,141,000,000 | 16,720,000,000 | 8,084,000,000 |
excise taxes on products | 821,000,000 | 812,000,000 | 740,000,000 | 868,000,000 | 915,000,000 | 932,000,000 | 859,000,000 | 951,000,000 | 1,004,000,000 | 1,070,000,000 | 956,000,000 | 1,028,000,000 | 1,138,000,000 | 1,169,000,000 | 1,073,000,000 | 1,169,000,000 | 1,255,000,000 | 1,322,000,000 | 1,156,000,000 | 1,249,000,000 | 1,445,000,000 | 1,305,000,000 | 1,313,000,000 | 1,205,000,000 | 1,444,000,000 | 1,426,000,000 | 1,239,000,000 | 1,328,000,000 | 1,545,000,000 | 2,864,000,000 | 1,438,000,000 | 1,387,000,000 | 4,695,000,000 | 3,089,000,000 | 1,494,000,000 | 1,519,000,000 | 4,888,000,000 | 3,176,000,000 | 1,536,000,000 | 1,589,000,000 | 4,991,000,000 | 3,270,000,000 | 1,532,000,000 | 1,645,000,000 | 4,932,000,000 | 3,194,000,000 | 1,509,000,000 | 1,676,000,000 | 5,127,000,000 | 3,334,000,000 | 1,555,000,000 | 1,782,000,000 | 5,336,000,000 | 3,560,000,000 | 1,653,000,000 | 5,398,000,000 | 3,618,000,000 | 1,700,000,000 | 5,683,000,000 | 3,742,000,000 | 1,809,000,000 | 4,818,000,000 | 2,836,000,000 | 711,000,000 | 2,578,000,000 | 1,681,000,000 | 806,000,000 | 26,774,000,000 | 17,531,000,000 | 8,519,000,000 | 23,670,000,000 | 15,441,000,000 | 7,546,000,000 | 22,271,000,000 | 14,615,000,000 | 7,156,000,000 | 19,631,000,000 | 12,880,000,000 | 6,317,000,000 |
gross profit | 3,812,000,000 | 3,850,000,000 | 3,249,000,000 | 3,604,000,000 | 3,808,000,000 | 3,675,000,000 | 3,280,000,000 | 3,499,000,000 | 3,699,000,000 | 3,757,000,000 | 3,329,000,000 | 3,510,000,000 | 3,697,000,000 | 3,666,000,000 | 3,373,000,000 | 3,315,000,000 | 3,673,000,000 | 3,732,000,000 | 3,272,000,000 | 3,146,000,000 | 3,717,000,000 | 3,287,000,000 | 2,873,000,000 | 3,084,000,000 | 3,497,000,000 | 3,319,000,000 | 2,811,000,000 | 2,922,000,000 | 3,255,000,000 | 6,077,000,000 | 2,936,000,000 | 2,870,000,000 | 9,081,000,000 | 5,898,000,000 | 2,779,000,000 | 2,828,000,000 | 8,763,000,000 | 5,613,000,000 | 2,656,000,000 | 2,722,000,000 | 8,392,000,000 | 5,346,000,000 | 2,475,000,000 | 2,627,000,000 | 7,533,000,000 | 4,859,000,000 | 2,256,000,000 | 2,408,000,000 | 8,049,000,000 | 5,228,000,000 | 2,674,000,000 | 2,383,000,000 | 7,180,000,000 | 4,696,000,000 | 2,202,000,000 | 6,565,000,000 | 4,120,000,000 | 2,148,000,000 | 6,934,000,000 | 4,458,000,000 | 2,084,000,000 | 6,783,000,000 | 4,498,000,000 | 2,042,000,000 | 5,839,000,000 | 3,728,000,000 | 1,717,000,000 | 16,299,000,000 | 10,660,000,000 | 5,128,000,000 | 24,766,000,000 | 16,375,000,000 | 7,894,000,000 | 24,206,000,000 | 15,982,000,000 | 7,791,000,000 | 22,803,000,000 | 15,247,000,000 | 7,438,000,000 |
yoy | 0.11% | 4.76% | -0.95% | 3.00% | 2.95% | -2.18% | -1.47% | -0.31% | 0.05% | 2.48% | -1.30% | 5.88% | 0.65% | -1.77% | 3.09% | 5.37% | -1.18% | 13.54% | 13.89% | 2.01% | 6.29% | -0.96% | 2.21% | 5.54% | 7.43% | -45.38% | -4.26% | 1.81% | -64.16% | 3.03% | 5.65% | 1.49% | 3.63% | 5.08% | 4.63% | 3.89% | 4.42% | 4.99% | 7.31% | 3.62% | 11.40% | 10.02% | 9.71% | 9.09% | -6.41% | -7.06% | -15.63% | 1.05% | 12.10% | 11.33% | 21.44% | -63.70% | 74.27% | 118.62% | -68.24% | 47.26% | 97.70% | -68.33% | 54.16% | 118.32% | -64.31% | 81.95% | 161.97% | -87.47% | -45.23% | -27.30% | -93.07% | -0.46% | 35.04% | -78.82% | 54.96% | 110.18% | -65.38% | 58.76% | 114.87% | ||||
qoq | -0.99% | 18.50% | -9.85% | -5.36% | 3.62% | 12.04% | -6.26% | -5.41% | -1.54% | 12.86% | -5.16% | -5.06% | 0.85% | 8.69% | 1.75% | -9.75% | -1.58% | 14.06% | 4.01% | -15.36% | 13.08% | 14.41% | -6.84% | -11.81% | 5.36% | 18.07% | -3.80% | -10.23% | -46.44% | 106.98% | 2.30% | -68.40% | 53.97% | 112.23% | -1.73% | -67.73% | 56.12% | 111.33% | -2.42% | -67.56% | 56.98% | 116.00% | -5.79% | -65.13% | 55.03% | 115.38% | -6.31% | -70.08% | 53.96% | 95.51% | 12.21% | -66.81% | 52.90% | 113.26% | -66.46% | 59.34% | 91.81% | -69.02% | 55.54% | 113.92% | -69.28% | 50.80% | 120.27% | -65.03% | 56.63% | 117.12% | -89.47% | 52.90% | 107.88% | -79.29% | 51.24% | 107.44% | -67.39% | 51.46% | 105.13% | -65.83% | 49.56% | 104.99% | |
gross margin % | 62.78% | 63.09% | 61.78% | 60.33% | 60.84% | 59.19% | 58.82% | 58.56% | 58.89% | 57.73% | 58.21% | 57.44% | 56.44% | 56.03% | 57.25% | 53.00% | 54.13% | 53.81% | 54.21% | 49.90% | 52.18% | 51.63% | 45.18% | 51.34% | 51.01% | 50.14% | 49.95% | 47.79% | 47.61% | 48.96% | 48.07% | 47.04% | 46.63% | 46.27% | 45.68% | 45.23% | 44.96% | 44.59% | 43.79% | 43.08% | 43.90% | 43.05% | 42.64% | 41.98% | 41.25% | 41.27% | 40.89% | 39.61% | 43.78% | 44.18% | 48.37% | 38.18% | 39.07% | 38.70% | 38.99% | 37.15% | 35.63% | 38.06% | 37.61% | 37.05% | 36.18% | 38.67% | 40.01% | 45.15% | 39.72% | 39.39% | 38.93% | 29.33% | 29.31% | 29.21% | 32.58% | 32.67% | 32.41% | 32.99% | 33.02% | 32.99% | 33.74% | 34.00% | 34.06% |
marketing, administration and research costs | 580,000,000 | 619,000,000 | 588,000,000 | 687,000,000 | 656,000,000 | 788,000,000 | 606,000,000 | 703,000,000 | 610,000,000 | 852,000,000 | 572,000,000 | 692,000,000 | 585,000,000 | 561,000,000 | 489,000,000 | 582,000,000 | 722,000,000 | 546,000,000 | 582,000,000 | 569,000,000 | 557,000,000 | 491,000,000 | 537,000,000 | 572,000,000 | 552,000,000 | 569,000,000 | 533,000,000 | 797,000,000 | 700,000,000 | 1,259,000,000 | 618,000,000 | 698,000,000 | 1,664,000,000 | 1,096,000,000 | 528,000,000 | 779,000,000 | 1,871,000,000 | 1,105,000,000 | 559,000,000 | 757,000,000 | 1,951,000,000 | 1,253,000,000 | 610,000,000 | 718,000,000 | 1,821,000,000 | 1,158,000,000 | 520,000,000 | 597,000,000 | 1,723,000,000 | 1,064,000,000 | 517,000,000 | 603,000,000 | 1,678,000,000 | 1,130,000,000 | 534,000,000 | 1,853,000,000 | 1,272,000,000 | 601,000,000 | 1,983,000,000 | 1,292,000,000 | 641,000,000 | 2,206,000,000 | 1,455,000,000 | 717,000,000 | 2,060,000,000 | 1,297,000,000 | 648,000,000 | 5,751,000,000 | 3,844,000,000 | 1,878,000,000 | 10,945,000,000 | 7,219,000,000 | 3,540,000,000 | 10,817,000,000 | 7,198,000,000 | 3,555,000,000 | 10,158,000,000 | 6,839,000,000 | 3,371,000,000 |
asset impairment and exit costs | 2,000,000 | 1,000,000 | 85,000,000 | 1,000,000 | 33,000,000 | 40,000,000 | 381,000,000 | -2,000,000 | 4,000,000 | 2,000,000 | 9,000,000 | 24,000,000 | 16,000,000 | 4,000,000 | 56,000,000 | 123,000,000 | 121,000,000 | 120,000,000 | 4,000,000 | 4,000,000 | -250,000 | -1,000,000 | -8,000,000 | 2,000,000 | 10,000,000 | 1,000,000 | 1,000,000 | 14,000,000 | 47,000,000 | 37,000,000 | 21,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 31,000,000 | 28,000,000 | 294,000,000 | 277,000,000 | 258,000,000 | 545,000,000 | 517,000,000 | 123,000,000 | 676,000,000 | 483,000,000 | 204,000,000 | 302,000,000 | 241,000,000 | 171,000,000 | 548,000,000 | 485,000,000 | 325,000,000 | ||||||||||||||||||||||||||||
impairment of goodwill | 873,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 3,230,000,000 | 3,230,000,000 | 1,788,000,000 | 2,882,000,000 | 3,152,000,000 | 2,533,000,000 | 2,674,000,000 | 2,796,000,000 | 3,089,000,000 | 2,905,000,000 | 2,757,000,000 | 2,818,000,000 | 3,112,000,000 | 3,105,000,000 | 2,884,000,000 | 2,733,000,000 | 2,951,000,000 | 3,186,000,000 | 2,690,000,000 | 2,581,000,000 | 3,160,000,000 | 2,796,000,000 | 2,336,000,000 | 2,427,000,000 | 2,944,000,000 | 2,717,000,000 | 2,238,000,000 | 1,744,000,000 | 2,557,000,000 | 4,814,000,000 | 2,316,000,000 | 2,163,000,000 | 7,393,000,000 | 4,786,000,000 | 2,247,000,000 | 1,993,000,000 | 6,769,000,000 | 4,387,000,000 | 1,977,000,000 | 1,965,000,000 | 6,396,000,000 | 4,089,000,000 | 1,865,000,000 | 1,912,000,000 | 5,708,000,000 | 3,709,000,000 | 1,734,000,000 | 1,799,000,000 | 6,285,000,000 | 4,153,000,000 | 2,152,000,000 | 1,765,000,000 | 5,488,000,000 | 3,519,000,000 | 1,642,000,000 | 4,712,000,000 | 2,834,000,000 | 1,539,000,000 | 4,735,000,000 | 2,959,000,000 | 1,430,000,000 | 4,262,000,000 | 2,868,000,000 | 1,191,000,000 | 3,884,000,000 | 2,555,000,000 | 1,213,000,000 | 10,199,000,000 | 6,494,000,000 | 3,250,000,000 | 13,195,000,000 | 8,482,000,000 | 4,079,000,000 | 12,962,000,000 | 8,647,000,000 | 4,176,000,000 | 11,802,000,000 | 7,644,000,000 | 3,728,000,000 |
yoy | 2.47% | 27.52% | -33.13% | 3.08% | 2.04% | -12.81% | -3.01% | -0.78% | -0.74% | -6.44% | -4.40% | 3.11% | 5.46% | -2.54% | 7.21% | 5.89% | -6.61% | 13.95% | 15.15% | 6.35% | 7.34% | 2.91% | 4.38% | 39.16% | 15.13% | -43.56% | -3.37% | -19.37% | -65.41% | 0.59% | 3.07% | 8.53% | 9.22% | 9.10% | 13.66% | 1.42% | 5.83% | 7.29% | 6.01% | 2.77% | 12.05% | 10.25% | 7.55% | 6.28% | -9.18% | -10.69% | -19.42% | 1.93% | 14.52% | 18.02% | 31.06% | -62.54% | 93.65% | 128.65% | -65.32% | 59.24% | 98.18% | -63.89% | 65.10% | 148.45% | -63.18% | 66.81% | 136.44% | -88.32% | -40.19% | -21.38% | -90.81% | 20.24% | 59.21% | -74.93% | 52.60% | 103.11% | -65.44% | 69.57% | 131.95% | ||||
qoq | 0.00% | 80.65% | -37.96% | -8.57% | 24.44% | -5.27% | -4.36% | -9.49% | 6.33% | 5.37% | -2.16% | -9.45% | 0.23% | 7.66% | 5.53% | -7.39% | -7.38% | 18.44% | 4.22% | -18.32% | 13.02% | 19.69% | -3.75% | -17.56% | 8.35% | 21.40% | 28.33% | -31.80% | -46.88% | 107.86% | 7.07% | -70.74% | 54.47% | 113.00% | 12.74% | -70.56% | 54.30% | 121.90% | 0.61% | -69.28% | 56.42% | 119.25% | -2.46% | -66.50% | 53.90% | 113.90% | -3.61% | -71.38% | 51.34% | 92.98% | 21.93% | -67.84% | 55.95% | 114.31% | -65.15% | 66.27% | 84.15% | -67.50% | 60.02% | 106.92% | -66.45% | 48.61% | 140.81% | -69.34% | 52.02% | 110.63% | -88.11% | 57.05% | 99.82% | -75.37% | 55.56% | 107.94% | -68.53% | 49.90% | 107.06% | -64.62% | 54.40% | 105.04% | |
operating margin % | 53.19% | 52.93% | 34.00% | 48.24% | 50.36% | 40.80% | 47.96% | 46.79% | 49.18% | 44.64% | 48.21% | 46.11% | 47.51% | 47.46% | 48.95% | 43.69% | 43.49% | 45.93% | 44.57% | 40.94% | 44.36% | 43.91% | 36.74% | 40.40% | 42.94% | 41.05% | 39.77% | 28.52% | 37.40% | 38.78% | 37.92% | 35.45% | 37.96% | 37.55% | 36.94% | 31.88% | 34.73% | 34.85% | 32.59% | 31.10% | 33.46% | 32.93% | 32.13% | 30.55% | 31.25% | 31.50% | 31.43% | 29.59% | 34.18% | 35.10% | 38.93% | 28.28% | 29.87% | 29.00% | 29.08% | 26.67% | 24.51% | 27.27% | 25.68% | 24.59% | 24.83% | 24.30% | 25.51% | 26.33% | 26.42% | 27.00% | 27.51% | 18.35% | 17.86% | 18.51% | 17.36% | 16.92% | 16.75% | 17.67% | 17.86% | 17.68% | 17.47% | 17.04% | 17.07% |
interest and other debt expense | 278,000,000 | 275,000,000 | 262,000,000 | 255,000,000 | 267,000,000 | 261,000,000 | 254,000,000 | 231,000,000 | 272,000,000 | 257,000,000 | 229,000,000 | 226,000,000 | 271,000,000 | 280,000,000 | 281,000,000 | 293,000,000 | 266,000,000 | 295,000,000 | 308,000,000 | 316,000,000 | 310,000,000 | 308,000,000 | 275,000,000 | 291,000,000 | 293,000,000 | 312,000,000 | 384,000,000 | 162,000,000 | 159,000,000 | 344,000,000 | 166,000,000 | 180,000,000 | 525,000,000 | 356,000,000 | 179,000,000 | 176,000,000 | 571,000,000 | 392,000,000 | 200,000,000 | 208,000,000 | 609,000,000 | 404,000,000 | 209,000,000 | 212,000,000 | 596,000,000 | 383,000,000 | 153,000,000 | 255,000,000 | 794,000,000 | 525,000,000 | 261,000,000 | 258,000,000 | 868,000,000 | 586,000,000 | 293,000,000 | 865,000,000 | 572,000,000 | 278,000,000 | 856,000,000 | 577,000,000 | 287,000,000 | 902,000,000 | 623,000,000 | 27,000,000 | 2,000,000 | 187,000,000 | 176,000,000 | 114,000,000 | 702,000,000 | 509,000,000 | 243,000,000 | 907,000,000 | 601,000,000 | 281,000,000 | 885,000,000 | 597,000,000 | 300,000,000 | ||
net periodic benefit income, excluding service cost | -16,000,000 | -15,000,000 | -14,000,000 | -28,000,000 | -25,000,000 | -25,000,000 | -24,000,000 | -32,000,000 | -33,000,000 | -31,000,000 | -31,000,000 | -47,000,000 | -44,000,000 | -47,000,000 | -46,000,000 | -50,000,000 | -63,000,000 | -46,000,000 | -19,000,000 | -3,000,000 | -28,000,000 | -27,000,000 | -10,000,000 | -24,000,000 | -15,000,000 | -1,000,000 | -9,250,000 | -21,000,000 | -16,000,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
(income) losses from investments in equity securities | -107,000,000 | -148,000,000 | -143,000,000 | -122,000,000 | -116,000,000 | -119,000,000 | -295,000,000 | -138,000,000 | -58,000,000 | -127,000,000 | 80,000,000 | -66,000,000 | 2,478,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on the sale of iqos system commercialization rights | -2,700,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 3,075,000,000 | 3,118,000,000 | 1,683,000,000 | 2,777,000,000 | 3,026,000,000 | 5,116,000,000 | 2,739,000,000 | 2,735,000,000 | 2,908,000,000 | 2,806,000,000 | 2,479,000,000 | 1,605,000,000 | 2,673,000,000 | 2,909,000,000 | 1,937,000,000 | 2,565,000,000 | 2,108,000,000 | 2,601,000,000 | 1,516,000,000 | 1,710,000,000 | 2,608,000,000 | 5,023,000,000 | 2,466,000,000 | 2,183,000,000 | 7,645,000,000 | 5,001,000,000 | 2,091,000,000 | 15,708,000,000 | 6,144,000,000 | 4,417,000,000 | 1,883,000,000 | 1,973,000,000 | 6,105,000,000 | 3,816,000,000 | 1,562,000,000 | 1,909,000,000 | 5,865,000,000 | 3,751,000,000 | 1,806,000,000 | 713,000,000 | 6,229,000,000 | 4,111,000,000 | 2,147,000,000 | 1,758,000,000 | 4,719,000,000 | 3,676,000,000 | 1,527,000,000 | 4,399,000,000 | 2,606,000,000 | 1,450,000,000 | 4,316,000,000 | 2,633,000,000 | 1,281,000,000 | ||||||||||||||||||||||||||
benefit from income taxes | 700,000,000 | 740,000,000 | 606,000,000 | -262,000,000 | 733,000,000 | 1,313,000,000 | 610,000,000 | 675,000,000 | 742,000,000 | 689,000,000 | 692,000,000 | 714,000,000 | 714,000,000 | 759,000,000 | 516,000,000 | 619,000,000 | 632,000,000 | 627,000,000 | 558,000,000 | 368,250,000 | 474,000,000 | 604,000,000 | 395,000,000 | 478,750,000 | 664,000,000 | 1,251,000,000 | 571,000,000 | 596,500,000 | 2,386,000,000 | 1,609,000,000 | 689,000,000 | 5,430,000,000 | 2,178,000,000 | 1,545,000,000 | 665,000,000 | 725,000,000 | 2,110,000,000 | 1,349,000,000 | 544,000,000 | 673,000,000 | 2,031,000,000 | 1,314,000,000 | 631,000,000 | 225,000,000 | 2,182,000,000 | 1,460,000,000 | 762,000,000 | 653,000,000 | 1,641,000,000 | 1,255,000,000 | 554,000,000 | 1,843,000,000 | 1,224,000,000 | 512,000,000 | 1,329,000,000 | 777,000,000 | 468,000,000 | 1,320,000,000 | 968,000,000 | 372,000,000 | 1,397,000,000 | 906,000,000 | 365,000,000 | 3,234,000,000 | 2,117,000,000 | 1,051,000,000 | 3,275,000,000 | 1,677,000,000 | 289,000,000 | 3,581,000,000 | 2,483,000,000 | 1,291,000,000 | 3,444,000,000 | 2,149,000,000 | 1,186,000,000 | ||||
net earnings | 2,375,000,000 | 2,378,000,000 | 1,077,000,000 | 3,039,000,000 | 2,293,000,000 | 3,803,000,000 | 2,129,000,000 | 2,060,000,000 | 2,166,000,000 | 2,117,000,000 | 1,787,000,000 | 2,690,000,000 | 224,000,000 | 891,000,000 | 1,959,000,000 | 1,624,000,000 | -2,720,000,000 | 2,150,000,000 | 1,421,000,000 | 1,922,000,000 | -956,000,000 | 1,938,000,000 | 1,550,000,000 | 129,000,000 | -2,602,000,000 | 1,997,000,000 | 1,121,000,000 | 1,251,000,000 | 1,944,000,000 | 3,772,000,000 | 1,895,000,000 | 4,968,000,000 | 5,259,000,000 | 3,392,000,000 | 1,402,000,000 | 10,278,000,000 | 3,966,000,000 | 2,872,000,000 | 1,218,000,000 | 1,248,000,000 | 3,995,000,000 | 2,467,000,000 | 1,018,000,000 | 1,236,000,000 | 3,834,000,000 | 2,437,000,000 | 1,175,000,000 | 488,000,000 | 4,047,000,000 | 2,651,000,000 | 1,385,000,000 | 1,105,000,000 | 3,078,000,000 | 2,421,000,000 | 973,000,000 | 2,556,000,000 | 1,382,000,000 | 938,000,000 | 2,987,000,000 | 1,856,000,000 | 813,000,000 | 2,482,000,000 | 1,600,000,000 | 589,000,000 | 4,251,000,000 | 3,384,000,000 | 2,454,000,000 | 7,598,000,000 | 4,965,000,000 | 2,750,000,000 | 9,063,000,000 | 6,188,000,000 | 3,477,000,000 | 8,146,000,000 | 5,263,000,000 | 2,596,000,000 | 7,469,000,000 | 4,821,000,000 | 2,194,000,000 |
yoy | 3.58% | -37.47% | -49.41% | 47.52% | 5.86% | 79.64% | 19.14% | -23.42% | 866.96% | 137.60% | -8.78% | 65.64% | -108.24% | -58.56% | 37.86% | -15.50% | 184.52% | 10.94% | -8.32% | 1389.92% | -63.26% | -2.95% | 38.27% | -89.69% | -233.85% | -47.06% | -40.84% | -74.82% | -63.03% | 11.20% | 35.16% | -51.66% | 32.60% | 18.11% | 15.11% | 723.56% | -0.73% | 16.42% | 19.65% | 0.97% | 4.20% | 1.23% | -13.36% | 153.28% | -5.26% | -8.07% | -15.16% | -55.84% | 31.48% | 9.50% | 42.34% | -56.77% | 122.72% | 158.10% | -67.43% | 37.72% | 69.99% | -62.21% | 86.69% | 215.11% | -80.88% | -26.65% | -34.80% | -92.25% | -14.38% | 23.05% | -72.92% | 22.79% | 42.80% | -66.24% | 72.20% | 138.37% | -53.45% | 68.97% | 139.88% | ||||
qoq | -0.13% | 120.80% | -64.56% | 32.53% | -39.71% | 78.63% | 3.35% | -4.89% | 2.31% | 18.47% | -33.57% | 1100.89% | -74.86% | -54.52% | 20.63% | -159.71% | -226.51% | 51.30% | -26.07% | -301.05% | -149.33% | 25.03% | 1101.55% | -104.96% | -230.30% | 78.14% | -10.39% | -35.65% | -48.46% | 99.05% | -61.86% | -5.53% | 55.04% | 141.94% | -86.36% | 159.15% | 38.09% | 135.80% | -2.40% | -68.76% | 61.94% | 142.34% | -17.64% | -67.76% | 57.32% | 107.40% | 140.78% | -87.94% | 52.66% | 91.41% | 25.34% | -64.10% | 27.14% | 148.82% | -61.93% | 84.95% | 47.33% | -68.60% | 60.94% | 128.29% | -67.24% | 55.13% | 171.65% | -86.14% | 25.62% | 37.90% | -67.70% | 53.03% | 80.55% | -69.66% | 46.46% | 77.97% | -57.32% | 54.78% | 102.73% | -65.24% | 54.93% | 119.74% | |
net income margin % | 39.11% | 38.97% | 20.48% | 50.87% | 36.64% | 61.25% | 38.18% | 34.48% | 34.48% | 32.53% | 31.25% | 44.02% | 3.42% | 13.62% | 33.25% | 25.96% | -40.08% | 31.00% | 23.54% | 30.49% | -13.42% | 30.44% | 24.37% | 2.15% | -37.95% | 30.17% | 19.92% | 20.46% | 28.43% | 30.39% | 31.02% | 81.43% | 27.00% | 26.61% | 23.05% | 164.40% | 20.35% | 22.82% | 20.08% | 19.75% | 20.90% | 19.87% | 17.54% | 19.75% | 20.99% | 20.70% | 21.30% | 8.03% | 22.01% | 22.40% | 25.05% | 17.70% | 16.75% | 19.95% | 17.23% | 14.46% | 11.95% | 16.62% | 16.20% | 15.42% | 14.11% | 14.15% | 14.23% | 13.02% | 28.91% | 35.76% | 55.65% | 13.67% | 13.65% | 15.66% | 11.92% | 12.35% | 14.28% | 11.10% | 10.87% | 10.99% | 11.05% | 10.75% | 10.05% |
per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 1.41 | 1.41 | 0.63 | 1.79 | 1.34 | 2.21 | 1.21 | 1.17 | 1.22 | 1.19 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 88,500,000 | 354,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on cronos-related financial instruments | -62,000,000 | 105,000,000 | 137,000,000 | 115,000,000 | 636,000,000 | 266,000,000 | 425,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | 649,000,000 | 823,000,000 | 228,000,000 | 228,000,000 | 228,000,000 | 874,000,000 | 393,000,000 | 393,000,000 | 393,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on cronos-related financial instruments | 3,500,000 | 4,000,000 | 10,000,000 | 32,000,000 | 135,000,000 | 103,000,000 | -110,000,000 | -40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) before income taxes | 1,171,250,000 | 407,000,000 | 386,000,000 | -3,302,000,000 | 1,087,250,000 | -324,000,000 | -1,223,000,000 | -2,128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 402,750,000 | 183,000,000 | 173,250,000 | -582,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) losses attributable to noncontrolling interests | -2,000,000 | -1,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings (losses) attributable to altria | 768,500,000 | 224,000,000 | 1,624,000,000 | -2,722,000,000 | 1,924,000,000 | -952,000,000 | -1,809,000,000 | -2,600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings (losses) per share attributable to altria | 0.423 | 0.12 | 0.068 | -1.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) losses from equity investments | 1,263,000,000 | -34,000,000 | 190,000,000 | 5,915,000,000 | -75,000,000 | -51,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to altria | 891,000,000 | 1,959,000,000 | 2,149,000,000 | 1,424,000,000 | 1,943,000,000 | 1,552,000,000 | 1,996,000,000 | 1,120,000,000 | 1,250,000,000 | 1,943,000,000 | 3,770,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share attributable to altria | 0.49 | 1.08 | 1.16 | 0.77 | 1.04 | 0.83 | 1.07 | 0.6 | 0.755 | 1.03 | 1.99 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of juul equity securities | 2,600,000,000 | 4,100,000,000 | 4,500,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings (losses) per share attributable to altria | 0.115 | -1.48 | 1.03 | -0.51 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings (losses) per share attributable to altria | 0.115 | -1.48 | 1.04 | -0.51 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net periodic benefit (income) cost, excluding service cost | -43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(earnings) losses from equity investments | 76,500,000 | 472,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from equity investments | -9,000,000 | -157,000,000 | -216,500,000 | -333,000,000 | -447,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on abi/sabmiller business combination | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to noncontrolling interests | -1,000,000 | -1,000,000 | -750,000 | -1,000,000 | -2,000,000 | -1,000,000 | -750,000 | -3,000,000 | -2,000,000 | -1,000,000 | -750,000 | -3,000,000 | -2,000,000 | -1,000,000 | -250,000 | -1,000,000 | -1,000,000 | -250,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from equity investment in ab inbev | -86,000,000 | -189,750,000 | -189,000,000 | -570,000,000 | -342,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on ab inbev/sabmiller business combination | 33,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on ab inbev/sabmiller business combination | 33,000,000 | -111,250,000 | -445,000,000 | -408,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared | 0.55 | 0.8 | 1.4 | 0.7 | 0.47 | 1.88 | 1.22 | 0.61 | 0.435 | 1.74 | 1.13 | 0.565 | 0.401 | 1.605 | 1.04 | 0.52 | 0.37 | 1.48 | 0.96 | 0.48 | 0.34 | 1.36 | 0.88 | 0.44 | 0.315 | 1.26 | 0.82 | 0.41 | 1.17 | 0.76 | 0.38 | 1.08 | 0.7 | 0.35 | 0.98 | 0.64 | 0.32 | 1.36 | 1.04 | 0.75 | 2.3 | 1.55 | 0.86 | 2.46 | 1.6 | 0.8 | 2.26 | 1.46 | 0.73 | 2.09 | 1.36 | 0.68 | |||||||||||||||||||||||||||
net earnings attributable to altria group, inc. | 1,894,000,000 | 4,966,000,000 | 5,256,000,000 | 3,390,000,000 | 1,401,000,000 | 10,276,000,000 | 3,963,000,000 | 2,870,000,000 | 1,217,000,000 | 1,247,000,000 | 3,994,000,000 | 2,466,000,000 | 1,018,000,000 | 1,236,000,000 | 3,834,000,000 | 2,437,000,000 | 1,175,000,000 | 488,000,000 | 4,047,000,000 | 2,651,000,000 | 1,385,000,000 | 1,103,000,000 | 3,077,000,000 | 2,420,000,000 | 973,000,000 | 2,554,000,000 | 1,381,000,000 | 937,000,000 | 2,986,000,000 | 1,855,000,000 | 2,481,000,000 | 1,599,000,000 | 589,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share attributable to altria group, inc. | 1 | 2.59 | 2.72 | 1.75 | 0.72 | 5.26 | 2.02 | 1.47 | 0.62 | 0.64 | 2.03 | 1.25 | 0.52 | 0.63 | 1.93 | 1.23 | 0.59 | 0.24 | 2.02 | 1.32 | 0.69 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from equity investment in ab inbev/sabmiller | -83,000,000 | -332,000,000 | -163,000,000 | -23,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reduction of pmi tax-related receivable | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from equity investment in sabmiller | -141,000,000 | -564,000,000 | -265,000,000 | -66,000,000 | -136,500,000 | -546,000,000 | -359,000,000 | -134,000,000 | -188,250,000 | -753,000,000 | -425,000,000 | -225,000,000 | -184,500,000 | -738,000,000 | -483,000,000 | -256,000,000 | -243,250,000 | -973,000,000 | -743,000,000 | -178,000,000 | -552,000,000 | -344,000,000 | -189,000,000 | -437,000,000 | -251,000,000 | -138,000,000 | -442,000,000 | -323,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative financial instruments | -51,250,000 | -205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative financial instrument | -157,000,000 | -40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes to mondelēz and pmi tax-related receivables/payables | 41,000,000 | -3,000,000 | 5,000,000 | -3,000,000 | 25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 5,000,000 | 15,000,000 | 10,000,000 | 5,000,000 | 5,000,000 | 15,000,000 | 10,000,000 | 5,000,000 | 16,000,000 | 11,000,000 | 6,000,000 | 16,000,000 | 10,000,000 | 6,000,000 | 16,000,000 | 9,000,000 | 6,000,000 | 5,000,000 | 3,000,000 | 2,000,000 | 18,000,000 | 12,000,000 | 6,000,000 | 23,000,000 | 16,000,000 | 7,000,000 | 14,000,000 | 8,000,000 | 4,000,000 | 12,000,000 | 9,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
changes to mondelēz and pmi tax-related receivables | -12,000,000 | -48,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to altria group, inc. | 0.55 | 1.51 | 1.19 | 0.48 | 1.23 | 0.66 | 0.45 | 1.43 | 0.89 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to altria group, inc. | 0.55 | 1.51 | 1.19 | 0.48 | 1.23 | 0.66 | 0.45 | 1.43 | 0.89 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes to kraft and pmi tax-related receivables | -19,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reduction of kraft and pmi tax-related receivables | 169,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reduction of kraft foods inc. and philip morris international inc. tax-related receivables | 169,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exit costs | 7,000,000 | 299,000,000 | 166,000,000 | 128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.39 | 3.65 | 2.36 | 1.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.39 | 3.62 | 2.34 | 1.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of corporate headquarters building | -404,000,000 | -404,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 3,802,000,000 | 2,568,000,000 | 961,000,000 | 3,808,000,000 | 2,450,000,000 | 979,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 2,482,000,000 | 1,600,000,000 | 589,000,000 | 2,411,000,000 | 1,544,000,000 | 614,000,000 | 6,973,000,000 | 4,340,000,000 | 2,125,000,000 | 9,063,000,000 | 6,188,000,000 | 3,477,000,000 | 8,379,000,000 | 5,496,000,000 | 2,584,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to altria group, inc. stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.2 | 0.77 | 0.28 | 1.16 | 0.74 | 0.29 | 3.32 | 2.07 | 1.01 | 4.34 | 2.97 | 1.67 | 4.05 | 2.66 | 1.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.88 | 0.88 | 0.87 | 0.3 | 0.3 | 0.3 | -0.11 | -0.11 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other debt income | 336,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in sabmiller | -106,000,000 | -344,000,000 | -290,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recoveries from airline industry exposure | -129,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income taxes and minority interest | 1,840,000,000 | 1,840,000,000 | 1,840,000,000 | 625,000,000 | 625,000,000 | 625,000,000 | -233,000,000 | -233,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
italian antitrust charge | 61,000,000 | 61,000,000 | 61,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(recoveries) provision (from) for airline industry exposure | -214,000,000 | -207,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes, and equity earnings and minority interest | 10,012,000,000 | 6,318,000,000 | 3,136,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity earnings and minority interest | 6,778,000,000 | 4,201,000,000 | 2,085,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings and minority interest | 195,000,000 | 139,000,000 | 40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
international tobacco italian antitrust charge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
domestic tobacco headquarters relocation charges | 3,000,000 | 3,000,000 | 1,000,000 | 25,000,000 | 20,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
domestic tobacco loss on u.s. tobacco pool | 138,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
domestic tobacco quota buy-out | -115,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on redemption of united biscuits investment | -251,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) on sales of businesses | 14,000,000 | 11,000,000 | 3,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from airline industry exposure | 103,000,000 | 103,000,000 | 200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes, minority interest, and equity earnings | 12,493,000,000 | 7,973,000,000 | 3,836,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before minority interest, and equity earnings | 9,218,000,000 | 6,296,000,000 | 3,547,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in earnings from continuing operations, and equity earnings | 155,000,000 | 108,000,000 | 70,000,000 | 95,000,000 | 67,000,000 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes and minority interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
international tobacco e.c. agreement | 250,000,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on sales of businesses | -115,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and minority interest | 12,055,000,000 | 8,046,000,000 | 3,895,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before minority interest | 8,474,000,000 | 5,563,000,000 | 2,604,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of businesses | -115,000,000 | -116,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
domestic tobacco legal settlement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 10,917,000,000 | 7,047,000,000 | 3,428,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest | 7,473,000,000 | 4,898,000,000 | 2,242,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in earnings and other | 4,000,000 | 77,000,000 | 48,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.