10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000764180-14-000036 |
| Period End Date | 20140331 |
| Filing Date | 20140424 |
| Fiscal Year | 2014 |
| Fiscal Period | Q1 |
| XBRL Instance | mo-20140331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
101 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.33 | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.33 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.62B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
2.81B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.90B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
2.81B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.77B | USD | Point-in-time |
| Cost of repurchased stock, shares |
TreasuryStockShares
|
812.48M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$113.00M | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$115.00M | USD | Point-in-time |
| Cost of repurchased stock, shares |
TreasuryStockShares
|
819.24M | shares | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$976.00M | USD | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$933.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$188.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$180.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$394.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$379.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$427.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$372.00M | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.97B | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.88B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$1.10B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$1.10B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$321.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$174.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.98B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.59B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.82B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.83B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.79B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.83B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.00B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.17B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.17B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.06B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.05B | USD | Point-in-time |
| Investment in SABMiller |
EquityMethodInvestments
|
$6.46B | USD | Point-in-time |
| Investment in SABMiller |
EquityMethodInvestments
|
$6.73B | USD | Point-in-time |
| Finance assets, net |
NotesAndLoansReceivableNetNoncurrent
|
$2.00B | USD | Point-in-time |
| Finance assets, net |
NotesAndLoansReceivableNetNoncurrent
|
$1.87B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$591.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$557.00M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$35.41B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$34.86B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$525.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$409.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$321.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$443.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$512.00M | USD | Point-in-time |
| Employment costs |
EmployeeRelatedLiabilitiesCurrent
|
$255.00M | USD | Point-in-time |
| Employment costs |
EmployeeRelatedLiabilitiesCurrent
|
$65.00M | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$4.31B | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$3.39B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.01B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$970.00M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
- | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$518.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$957.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$959.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.58B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$13.99B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$13.99B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$6.91B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$6.85B | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$212.00M | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$213.00M | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$2.15B | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$2.16B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$406.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$435.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$30.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$31.26B | USD | Point-in-time |
| Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$35.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$34.00M | USD | Point-in-time |
| Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) |
CommonStockValue
|
$935.00M | USD | Point-in-time |
| Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) |
CommonStockValue
|
$935.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.71B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$25.17B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$25.39B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.32B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.07B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.04B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.38B | USD | Point-in-time |
| Cost of repurchased stock (819,239,788 shares in 2014 and 812,482,035 shares in 2013) |
TreasuryStockValue
|
$26.57B | USD | Point-in-time |
| Cost of repurchased stock (819,239,788 shares in 2014 and 812,482,035 shares in 2013) |
TreasuryStockValue
|
$26.32B | USD | Point-in-time |
| Total stockholders' equity attributable to Altria Group, Inc. |
StockholdersEquity
|
$4.12B | USD | Point-in-time |
| Total stockholders' equity attributable to Altria Group, Inc. |
StockholdersEquity
|
$4.12B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-1.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$-2.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$34.86B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$35.41B | USD | Point-in-time |
Income Statement
33 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
SalesRevenueNet
|
$5.52B | USD | 1 Quarter |
| Net revenues |
SalesRevenueNet
|
$5.53B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsSold
|
$1.75B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsSold
|
$1.30B | USD | 1 Quarter |
| Excise taxes on products |
ExciseAndSalesTaxes
|
$1.55B | USD | 1 Quarter |
| Excise taxes on products |
ExciseAndSalesTaxes
|
$1.51B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.67B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.26B | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$520.00M | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$522.00M | USD | 1 Quarter |
| Asset impairment and exit costs |
RestructuringCharges
|
$2.00M | USD | 1 Quarter |
| Asset impairment and exit costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Operating income (expense) |
OperatingIncomeLoss
|
$1.73B | USD | 1 Quarter |
| Operating income (expense) |
OperatingIncomeLoss
|
$2.15B | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-153.00M | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-261.00M | USD | 1 Quarter |
| Earnings from equity investment in SABMiller |
IncomeLossFromEquityMethodInvestments
|
$256.00M | USD | 1 Quarter |
| Earnings from equity investment in SABMiller |
IncomeLossFromEquityMethodInvestments
|
$225.00M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.81B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.15B | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$762.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$631.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net earnings attributable to Altria Group, Inc. |
NetIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings attributable to Altria Group, Inc. |
NetIncomeLoss
|
$1.18B | USD | 1 Quarter |
| Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) |
EarningsPerShareBasicAndDiluted
|
$0.69 | USD | 1 Quarter |
| Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) |
EarningsPerShareBasicAndDiluted
|
$0.59 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.84 | USD | Annual |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.48 | USD | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.39B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$50.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$54.00M | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$16.00M | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-13.00M | USD | 1 Quarter |
| Earnings from equity investment in SABMiller |
IncomeLossFromEquityMethodInvestments
|
$256.00M | USD | 1 Quarter |
| Earnings from equity investment in SABMiller |
IncomeLossFromEquityMethodInvestments
|
$225.00M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$-81.00M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$-2.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$70.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$91.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-109.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-218.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$639.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$601.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$193.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$234.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$527.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$919.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionContributions
|
$358.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionContributions
|
$4.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$11.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$48.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-9.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-43.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.66B | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.12B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.00M | USD | 1 Quarter |
| Proceeds from finance assets |
PaymentsForProceedsFromInvestments
|
$-98.00M | USD | 1 Quarter |
| Proceeds from finance assets |
PaymentsForProceedsFromInvestments
|
$-203.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$188.00M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$76.00M | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$525.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$91.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$272.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$886.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$957.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 1 Quarter |
| Cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-977.00M | USD | 1 Quarter |
| Cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.76B | USD | 1 Quarter |
| Increase (decrease) |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$875.00M | USD | 1 Quarter |
| Increase (decrease) |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$445.00M | USD | 1 Quarter |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.62B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.90B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.77B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.62B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.90B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.17B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.77B | USD | Point-in-time |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings Attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net earnings Attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.00M | USD | Annual |
| Cash Dividends declared |
CommonStockDividendsPerShareDeclared
|
$0.44 | USD | 1 Quarter |
| Cash Dividends declared |
CommonStockDividendsPerShareDeclared
|
$1.84 | USD | Annual |
| Cash Dividends declared |
CommonStockDividendsPerShareDeclared
|
$0.48 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.17B | USD | 1 Quarter |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.53B | USD | Annual |
| Other comprehensive earnings (losses), net of deferred income taxes (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$60.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$662.00M | USD | Annual |
| Other comprehensive earnings (losses), net of deferred income taxes (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$37.00M | USD | Annual |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$-12.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$3.68B | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$955.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$57.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$600.00M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$272.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
Comprehensive Income
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.39B | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-66.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-25.00M | USD | 1 Quarter |
| SABMiller |
OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax
|
$35.00M | USD | 1 Quarter |
| SABMiller |
OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax
|
$-94.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$60.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$662.00M | USD | Annual |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.00M | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | 1 Quarter |
| Comprehensive earnings attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive earnings attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.36B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.