10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0000764180-14-000082`
Period End Date	20140930
Filing Date	20141030
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	mo-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 69 Cash Flow Statement 69 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`	$2.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	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
Cost of repurchased stock, shares	`TreasuryStockShares`	812.48M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$106.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	828.95M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$115.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$838.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$933.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	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`	$347.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$515.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$372.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.89B	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`	$1.09B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$321.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$330.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.66B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.85B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.82B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.79B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.85B	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`	$5.29B	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`	$6.64B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.77B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$2.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$670.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$557.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.86B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.30B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$525.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$332.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$409.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$512.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$567.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$141.00M	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`	$3.14B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$857.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.03B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$959.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.37B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.69B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.83B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.85B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$215.00M	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`	$435.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$502.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$30.71B	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`	$35.00M	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`	$5.72B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$25.17B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$26.07B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.38B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.33B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.04B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.23B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.45B	USD	Point-in-time
Cost of repurchased stock (828,948,255 shares at September 30, 2014 and 812,482,035 shares at December 31, 2013)	`TreasuryStockValue`	$26.98B	USD	Point-in-time
Cost of repurchased stock (828,948,255 shares at September 30, 2014 and 812,482,035 shares at December 31, 2013)	`TreasuryStockValue`	$26.32B	USD	Point-in-time
Total stockholders' equity attributable to Altria Group, Inc.	`StockholdersEquity`	$4.29B	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`	$-3.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$34.86B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$34.08B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$18.26B	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$6.55B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$18.39B	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$6.49B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.08B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$5.21B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.94B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$5.80B	USD	3 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.74B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.79B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$4.93B	USD	3 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$5.13B	USD	3 Qtrs
Gross profit	`GrossProfit`	$7.53B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$8.05B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.82B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.82B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$663.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$664.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.74B	USD	3 Qtrs
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenesIncomeTaxSharingAgreement`	$5.00M	USD	1 Quarter
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenesIncomeTaxSharingAgreement`	$25.00M	USD	3 Qtrs
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenesIncomeTaxSharingAgreement`	$5.00M	USD	3 Qtrs
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenesIncomeTaxSharingAgreement`	$25.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$7.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	-	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$-1.00M	USD	3 Qtrs
Asset impairment and exit costs	`RestructuringCharges`	$1.00M	USD	3 Qtrs
Operating income (expense)	`OperatingIncomeLoss`	$6.29B	USD	3 Qtrs
Operating income (expense)	`OperatingIncomeLoss`	$2.13B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$2.00B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$5.71B	USD	3 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-596.00M	USD	3 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-269.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-794.00M	USD	3 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-213.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$738.00M	USD	3 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$255.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$328.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$753.00M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.87B	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.11B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.12B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.23B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$717.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.18B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.03B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$722.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.83B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$4.05B	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$4.05B	USD	3 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.40B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.40B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$3.83B	USD	3 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.93	USD	3 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.70	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$2.02	USD	3 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.71	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.48	USD	3 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.36	USD	3 Qtrs

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.83B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$4.05B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$158.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-105.00M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-36.00M	USD	3 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$738.00M	USD	3 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$255.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$328.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$753.00M	USD	3 Qtrs
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$331.00M	USD	3 Qtrs
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$344.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-101.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-10.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-28.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-64.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-139.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$181.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$103.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$320.00M	USD	3 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-569.00M	USD	3 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-252.00M	USD	3 Qtrs
Pension plan contributions	`PensionContributions`	$12.00M	USD	3 Qtrs
Pension plan contributions	`PensionContributions`	$391.00M	USD	3 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$17.00M	USD	3 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$133.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$75.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-146.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.86B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.06B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$90.00M	USD	3 Qtrs
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.00M	USD	3 Qtrs
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-190.00M	USD	3 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-559.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-79.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$60.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$485.00M	USD	3 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$996.00M	USD	3 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$382.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$679.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.65B	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.86B	USD	3 Qtrs
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$1.00M	USD	3 Qtrs
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$12.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$15.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.03B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.05B	USD	3 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.31B	USD	3 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-934.00M	USD	3 Qtrs
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.24B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	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 end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.24B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	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

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$1.48	USD	3 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$1.36	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.83B	USD	3 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.53B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-183.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$107.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-225.00M	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`	$-76.00M	USD	3 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$37.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$32.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.68B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.94B	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$156.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$679.00M	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$348.00M	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$275.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.83B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$4.05B	USD	3 Qtrs
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Currency transaction adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-159.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-71.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-46.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$61.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-245.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-146.00M	USD	3 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-341.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-183.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$107.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-225.00M	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`	$-76.00M	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.76B	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$3.86B	USD	3 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$3.76B	USD	3 Qtrs

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