10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0000764180-14-000059`
Period End Date	20140630
Filing Date	20140722
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	mo-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 65 Cash Flow Statement 67 Stockholders Equity 29 Comprehensive Income 33

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
Common stock, shares issued	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.57B	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`	$2.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$105.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	812.48M	shares	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	822.51M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$115.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$933.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$842.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$180.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$187.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$394.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$335.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$486.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$372.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.88B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.85B	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`	$226.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$321.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.47B	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`	$4.82B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.82B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.79B	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`	$5.29B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.06B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.06B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$6.46B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$7.03B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.78B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$2.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$650.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$557.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.86B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$33.28B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$525.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$409.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$311.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$521.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$512.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$101.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$255.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.39B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.04B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.11B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$959.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$954.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.05B	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`	$6.85B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.97B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$213.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$212.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.15B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.15B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$481.00M	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`	$28.86B	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`	$5.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.69B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$25.17B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$25.70B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.32B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.23B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.33B	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 (822,512,514 shares in 2014 and 812,482,035 shares in 2013)	`TreasuryStockValue`	$26.32B	USD	Point-in-time
Cost of repurchased stock (822,512,514 shares in 2014 and 812,482,035 shares in 2013)	`TreasuryStockValue`	$26.70B	USD	Point-in-time
Total stockholders' equity attributable to Altria Group, Inc.	`StockholdersEquity`	$4.39B	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`	$4.39B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$34.86B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$33.28B	USD	Point-in-time

Income Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$11.77B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$11.83B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.30B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.72B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.27B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.97B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.69B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$3.19B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.78B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$3.33B	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.23B	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.86B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.55B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$552.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.07B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.16B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$638.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$1.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$-8.00M	USD	2 Qtrs
Asset impairment and exit costs	`RestructuringCharges`	$1.00M	USD	2 Qtrs
Asset impairment and exit costs	`RestructuringCharges`	$-10.00M	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$2.00B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$1.98B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$4.15B	USD	2 Qtrs
Operating income (expense)	`OperatingIncomeLoss`	$3.71B	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-383.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-230.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-264.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-525.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$425.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$200.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$227.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$483.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.75B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.11B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.95B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.96B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$683.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$698.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.46B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.65B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
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`	$2.65B	USD	2 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.26B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$2.44B	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.63	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.64	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.32	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.23	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.65B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$50.00M	USD	2 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-21.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$425.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$200.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$227.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$483.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-12.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-79.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-38.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-45.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-211.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-121.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$89.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$87.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-12.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.35B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.53B	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$365.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$8.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$94.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$15.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-72.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$441.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$759.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.00M	USD	2 Qtrs
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-274.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-189.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$102.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$239.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$996.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$404.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$226.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.91B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.77B	USD	2 Qtrs
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$8.00M	USD	2 Qtrs
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.01B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.84B	USD	2 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-329.00M	USD	2 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.98B	USD	2 Qtrs
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.57B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.57B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.88	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
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`	$4.39B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.44B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.53B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$149.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-290.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$89.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-262.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$37.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$1.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$1.91B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.68B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$132.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$192.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$135.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$404.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.39B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.65B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-49.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-113.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-402.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-308.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$64.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$99.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$149.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-290.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$89.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-262.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.59B	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.00B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.36B	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.35B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.