10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000764180-15-000022`
Period End Date	20141231
Filing Date	20150225
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	mo-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 99 Cash Flow Statement 124 Stockholders Equity 40 Comprehensive Income 32

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.33	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`	$3.32B	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`	$3.27B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$115.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	796.22M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$124.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	812.48M	shares	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	834.49M	shares	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	761.54M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$991.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$933.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$180.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$429.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$394.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$372.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$420.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.88B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.10B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.14B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$321.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$250.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.59B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$291.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$293.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.31B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.32B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.11B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.99B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$107.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$153.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.82B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.75B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.77B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.98B	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`	$12.05B	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`	$6.18B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.61B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$2.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$557.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$483.00M	USD	Point-in-time
Total Assets	`Assets`	$34.86B	USD	Point-in-time
Total Assets	`Assets`	$34.48B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$525.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$409.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$416.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$512.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$618.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$186.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$255.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.50B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.39B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$925.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$959.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.67B	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`	$13.69B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.85B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.09B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.01B	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`	$2.46B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$503.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$435.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$30.71B	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 18)	`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`	$5.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.71B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$26.28B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$25.17B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.04B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.89B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.38B	USD	Point-in-time
Cost of repurchased stock (834,486,794 shares at December 31, 2014 and 812,482,035 shares at December 31, 2013)	`TreasuryStockValue`	$27.25B	USD	Point-in-time
Cost of repurchased stock (834,486,794 shares at December 31, 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`	$4.12B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$3.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-4.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$34.86B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$34.48B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$6.49B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.08B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$24.62B	USD	Annual
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.55B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$5.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$24.52B	USD	Annual
Net revenues	`SalesRevenueNet`	$6.30B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$24.47B	USD	Annual
Net revenues	`SalesRevenueNet`	$5.53B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$7.94B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.79B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.21B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$7.12B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.80B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.58B	USD	Annual
Gross profit	`GrossProfit`	$2.55B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$10.46B	USD	Annual
Gross profit	`GrossProfit`	$2.63B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.41B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.82B	USD	1 Quarter
Gross profit	`GrossProfit`	$10.16B	USD	Annual
Gross profit	`GrossProfit`	$9.56B	USD	Annual
Gross profit	`GrossProfit`	$2.26B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.34B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.30B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.54B	USD	Annual
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenseIncomeTaxSharingAgreement`	$2.00M	USD	Annual
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenseIncomeTaxSharingAgreement`	$22.00M	USD	Annual
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenseIncomeTaxSharingAgreement`	$-52.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$-1.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$61.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$11.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.62B	USD	Annual
Operating income	`OperatingIncomeLoss`	$8.08B	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.25B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.13B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-808.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.05B	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.08B	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-874.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.08B	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$1.22B	USD	Annual
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$1.01B	USD	Annual
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$991.00M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.77B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.48B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.94B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.29B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.70B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.41B	USD	Annual
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.39B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$488.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.18B	USD	Annual
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.27B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$4.54B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$4.18B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.24B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.26B	USD	1 Quarter
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`	$1.18B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$488.00M	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$5.07B	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.63	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$2.26	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.69	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.64	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.71	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.24	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$2.56	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$2.06	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.70	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.63	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc.	`EarningsPerShareBasicAndDiluted`	$0.59	USD	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.39B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$488.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.18B	USD	Annual
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$208.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-129.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-929.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-86.00M	USD	Annual
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$1.22B	USD	Annual
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$1.01B	USD	Annual
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$991.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$456.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$402.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$439.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.08B	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-874.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.08B	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
IRS payment related to the Closing Agreement	`IncomeTaxExaminationPaymentforSettlement`	-	USD	Annual
IRS payment related to the Closing Agreement	`IncomeTaxExaminationPaymentforSettlement`	-	USD	Annual
IRS payment related to the Closing Agreement	`IncomeTaxExaminationPaymentforSettlement`	$456.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$8.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-202.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-78.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-33.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$133.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$184.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-76.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-95.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$883.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$107.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$107.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$14.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$103.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-225.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$109.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$393.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$15.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$557.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$21.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$177.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$192.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-208.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$44.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.66B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.88B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.38B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$124.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.00M	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$102.00M	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-369.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-1.05B	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-716.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-73.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$602.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$177.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$920.00M	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$2.79B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$4.18B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$999.00M	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$825.00M	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$2.60B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$3.56B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$634.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$939.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.08B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.89B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.61B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.40B	USD	Annual
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$7.00M	USD	Annual
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$22.00M	USD	Annual
Financing fees and debt issuance costs	`PaymentsOfFinancingCosts`	$39.00M	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$44.00M	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$1.05B	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$864.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$14.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.17B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.69B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.70B	USD	Annual
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-370.00M	USD	Annual
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$275.00M	USD	Annual
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$146.00M	USD	Annual
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.27B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.27B	USD	Point-in-time
Cash Paid: Interest	`InterestPaid`	$1.22B	USD	Annual
Cash Paid: Interest	`InterestPaid`	$1.10B	USD	Annual
Cash Paid: Interest	`InterestPaid`	$820.00M	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.45B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$3.34B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.77B	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$1.70	USD	Annual
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	2 Qtrs
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Annual
Cash dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.07B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.18B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.53B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$29.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$37.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.68B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.45B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.96B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.12B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$939.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	Annual
Other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	Annual
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.39B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.27B	USD	1 Quarter
Net earnings	`ProfitLoss`	$488.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.18B	USD	Annual
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.14B	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$767.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$352.00M	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-535.00M	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$199.00M	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-477.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.03B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$3.77B	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.20B	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$4.03B	USD	Annual

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