10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000764180-16-000128`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	mo-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 106 Cash Flow Statement 120 Stockholders Equity 31 Comprehensive Income 32

Balance Sheet 112 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 (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.17B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$124.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	812.48M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	845.90M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	796.22M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$124.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	834.49M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$991.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$957.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$181.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$444.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$429.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$449.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$420.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.03B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.18B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.14B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$387.00M	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`	$6.09B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$295.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$293.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.32B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.41B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.99B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.97B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$207.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$153.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.75B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.90B	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`	$1.98B	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`	$12.03B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.05B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$6.18B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$5.48B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.61B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.24B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$483.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$432.00M	USD	Point-in-time
Total Assets	`Assets`	$32.53B	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`	$4.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$416.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$400.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$618.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$198.00M	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`	$3.59B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$925.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.03B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.67B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.69B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.91B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.66B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.09B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.28B	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`	$2.25B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$447.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$503.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.43B	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$37.00M	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`	$5.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.74B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$27.26B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$26.28B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.04B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.38B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.28B	USD	Point-in-time
Cost of repurchased stock (845,901,836 shares at December 31, 2015 and 834,486,794 shares at December 31, 2014)	`TreasuryStockValue`	$27.84B	USD	Point-in-time
Cost of repurchased stock (845,901,836 shares at December 31, 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`	$3.01B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$2.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-4.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$32.53B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$34.48B	USD	Point-in-time

Income Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$6.32B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$24.47B	USD	Annual
Net revenues	`SalesRevenueNet`	$5.80B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.49B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.26B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.70B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$24.52B	USD	Annual
Net revenues	`SalesRevenueNet`	$5.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.61B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$25.43B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.79B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.74B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.21B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.58B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.80B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.58B	USD	Annual
Gross profit	`GrossProfit`	$2.72B	USD	1 Quarter
Gross profit	`GrossProfit`	$10.46B	USD	Annual
Gross profit	`GrossProfit`	$10.16B	USD	Annual
Gross profit	`GrossProfit`	$2.26B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.63B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.05B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.48B	USD	1 Quarter
Gross profit	`GrossProfit`	$11.11B	USD	Annual
Gross profit	`GrossProfit`	$2.87B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.34B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.71B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.54B	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`	$41.00M	USD	Annual
Changes to Mondelez and PMI tax-related receivables/payables	`OtherOperatingExpenseIncomeTaxSharingAgreement`	$2.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$11.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$-1.00M	USD	Annual
Asset impairment and exit costs	`RestructuringCharges`	$4.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.62B	USD	Annual
Operating income	`OperatingIncomeLoss`	$8.36B	USD	Annual
Operating income	`OperatingIncomeLoss`	$8.08B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-817.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.05B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-808.00M	USD	Annual
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	1 Quarter
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
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`	$-44.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	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 from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$757.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.77B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.94B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.08B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.83B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.70B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.41B	USD	Annual
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.02B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$4.54B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.26B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$5.07B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.18B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.40B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.25B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$5.24B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.02B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.45B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.24B	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.78	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$2.26	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$2.67	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.59	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.74	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.71	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.63	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.64	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$2.56	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.52	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.64	USD	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.02B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	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`	$-86.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-132.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-129.00M	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 from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$757.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$439.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$495.00M	USD	Annual
Dividends from SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$456.00M	USD	Annual
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	1 Quarter
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
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`	$-44.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-78.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$8.00M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$133.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$184.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-76.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-95.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-199.00M	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 settlement charges	`IncreaseDecreaseInSettlementPayable`	$109.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-225.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$90.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$15.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$28.00M	USD	Annual
Pension plan contributions	`PensionContributions`	$393.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$21.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$114.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$177.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-208.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-182.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$44.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.66B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.38B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.81B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$229.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.00M	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Green Smoke, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$102.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-369.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-354.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-716.00M	USD	Annual
Payment for derivative financial instrument	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payment for derivative financial instrument	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payment for derivative financial instrument	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$132.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-73.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$602.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$177.00M	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$999.00M	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$4.18B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.79B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$825.00M	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$3.56B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$554.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$634.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$939.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.18B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.89B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.61B	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$226.00M	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`	$44.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.69B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.70B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.75B	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$275.00M	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$146.00M	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-952.00M	USD	Annual
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	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 end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.90B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	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
Cash Paid: Interest	`InterestPaid`	$820.00M	USD	Annual
Cash Paid: Interest	`InterestPaid`	$1.10B	USD	Annual
Cash Paid: Interest	`InterestPaid`	$776.00M	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$3.03B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.77B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.45B	USD	Annual

Stockholders Equity 31 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`	$5.00M	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.17	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.07B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.24B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.53B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-598.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$37.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$29.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$38.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$4.26B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.96B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$3.68B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$600.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$939.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$554.00M	USD	Annual
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.24B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.18B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.07B	USD	Annual
Net earnings	`ProfitLoss`	$1.53B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.26B	USD	1 Quarter
Net earnings	`ProfitLoss`	$4.54B	USD	Annual
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.02B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$767.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.14B	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-535.00M	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-477.00M	USD	Annual
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-625.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-598.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.30B	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.20B	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	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`	$4.64B	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.20B	USD	Annual

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