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reconstruct the journal entry that led to the large loss. Hint: look at the balance sheet (Schedule 11). reconstruct the journal entry that led to the large loss. Hint: look at the balance sheet (Schedule 11).

Schedule 11 ALTRIA GROUP, INC. and Subsidiaries Condensed Consolidated Balance Sheets (dollars in millions) (Unaudited) September 30, 2019 December 31, 2018 Assets Cash and cash equivalents 1,604 1,333 2,331 Inventories 2,188 Other current assets 499 635 Property, plant and equipment, net 1,962 1,938 Goodwill and other intangible assets, net 17,950 17,475 27,346 30,496 Investments in equity securities Other long-term assets 1,364 1,430 55,638 Total assets 52,913 Liabilities and Stockholders' Equity 12,704 Short-term borrowings Current portion of long-term debt Accrued settlement charges 1,000 1,144 3,094 3,454 3,568 3,891 Other current liabilities Long-term debt 26,903 11,898 Deferred income taxes 5,240 5,172 1,764 1,749 Accrued postretirement health care costs Accrued pension costs 352 544 Other long-term liabilities 316 254 Total liabilities 42,237 40,810 Redeemable noncontrolling interest 39 39 10,637 14,789 Total stockholders' equity Total liabilities and stockholders' equity 52,913 55,638 Total debt 27,903 25,746 Schedule 11 ALTRIA GROUP, INC. and Subsidiaries Condensed Consolidated Balance Sheets (dollars in millions) (Unaudited) September 30, 2019 December 31, 2018 Assets Cash and cash equivalents 1,604 1,333 2,331 Inventories 2,188 Other current assets 499 635 Property, plant and equipment, net 1,962 1,938 Goodwill and other intangible assets, net 17,950 17,475 27,346 30,496 Investments in equity securities Other long-term assets 1,364 1,430 55,638 Total assets 52,913 Liabilities and Stockholders' Equity 12,704 Short-term borrowings Current portion of long-term debt Accrued settlement charges 1,000 1,144 3,094 3,454 3,568 3,891 Other current liabilities Long-term debt 26,903 11,898 Deferred income taxes 5,240 5,172 1,764 1,749 Accrued postretirement health care costs Accrued pension costs 352 544 Other long-term liabilities 316 254 Total liabilities 42,237 40,810 Redeemable noncontrolling interest 39 39 10,637 14,789 Total stockholders' equity Total liabilities and stockholders' equity 52,913 55,638 Total debt 27,903 25,746

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