10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000764180-15-000071`
Period End Date	20150630
Filing Date	20150729
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	mo-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 70 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	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
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	843.99M	shares	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	834.49M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$124.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$865.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$991.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$201.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$367.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$429.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$481.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$420.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.91B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.14B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.14B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$311.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$250.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.88B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.75B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.80B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.81B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.77B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.98B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$5.29B	USD	Point-in-time
Goodwill	`Goodwill`	$5.29B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.04B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.05B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$6.12B	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`	$1.34B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$465.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$483.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$31.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$34.48B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$416.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$290.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$618.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$674.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$104.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$186.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.50B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.21B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$925.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$961.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.02B	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`	$6.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.69B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.92B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.09B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.01B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$945.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.46B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.45B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$475.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$503.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.43B	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$36.00M	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`	$5.77B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$26.28B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$26.70B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.23B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.38B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.32B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.88B	USD	Point-in-time
Cost of repurchased stock (843,994,958 shares at June 30, 2015 and 834,486,794 shares at December 31, 2014)	`TreasuryStockValue`	$27.74B	USD	Point-in-time
Cost of repurchased stock (843,994,958 shares at June 30, 2015 and 834,486,794 shares at December 31, 2014)	`TreasuryStockValue`	$27.25B	USD	Point-in-time
Total stockholders' equity attributable to Altria Group, Inc.	`StockholdersEquity`	$2.78B	USD	Point-in-time
Total stockholders' equity attributable to Altria Group, Inc.	`StockholdersEquity`	$3.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-6.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-4.00M	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`	$2.77B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$34.48B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$31.87B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$12.42B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$11.77B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.61B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.80B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$2.00B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.72B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$3.19B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$3.27B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.69B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.74B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.86B	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.35B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.87B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.25B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$638.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.16B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$643.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$4.00M	USD	2 Qtrs
Asset impairment and exit costs	`RestructuringCharges`	$-10.00M	USD	1 Quarter
Asset impairment and exit costs	`RestructuringCharges`	$-8.00M	USD	2 Qtrs
Asset impairment and exit costs	`RestructuringCharges`	$4.00M	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$2.22B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$4.09B	USD	2 Qtrs
Operating income (expense)	`OperatingIncomeLoss`	$1.98B	USD	1 Quarter
Operating income (expense)	`OperatingIncomeLoss`	$3.71B	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-195.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-404.00M	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
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$200.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$359.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$225.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$425.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.25B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.95B	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.82B	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.75B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.31B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$683.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$805.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.26B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.45B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$2.44B	USD	2 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$2.47B	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.25	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.23	USD	2 Qtrs
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`	$0.74	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-21.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$28.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$200.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$359.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$225.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$425.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-19.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-12.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-105.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-38.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-154.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-121.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-153.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-74.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-12.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.29B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.35B	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$8.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$55.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$15.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-72.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-140.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$759.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.25B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.00M	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`	$-189.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-185.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	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`	$87.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$525.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$793.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$404.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$455.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.91B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.05B	USD	2 Qtrs
Premium and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$226.00M	USD	2 Qtrs
Premium and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.84B	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.53B	USD	2 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.98B	USD	2 Qtrs
Increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.20B	USD	2 Qtrs
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	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`	$3.00M	USD	2 Qtrs
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$1.04	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Annual
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.46B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.07B	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`	$89.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes (benefit)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-5.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$29.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.04B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.96B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$404.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$263.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$455.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$939.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$132.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.44B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-81.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-49.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$28.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$64.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$99.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-276.00M	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`	$89.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.35B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27B	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.51B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.59B	USD	2 Qtrs

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