10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000764180-16-000188`
Period End Date	20160630
Filing Date	20160727
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	mo-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 74 Cash Flow Statement 71 Stockholders Equity 29 Comprehensive Income 31

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`	$819.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$122.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	845.90M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$124.00M	USD	Point-in-time
Cost of repurchased stock, shares	`TreasuryStockShares`	851.96M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$957.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$836.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$180.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$181.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$444.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$391.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$563.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$449.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.03B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.97B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.18B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$501.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$387.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.60B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.87B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.90B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.90B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	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`	$5.48B	USD	Point-in-time
Investment in SABMiller	`EquityMethodInvestments`	$5.88B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.16B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.24B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$360.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$398.00M	USD	Point-in-time
Total Assets	`Assets`	$31.32B	USD	Point-in-time
Total Assets	`Assets`	$32.46B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$4.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$400.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$193.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$726.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$198.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$169.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.26B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.59B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.11B	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`	$5.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.84B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.84B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.66B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.66B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.43B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.30B	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`	$415.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$29.55B	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$36.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$37.00M	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`	$5.85B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$27.26B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$27.91B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.28B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.33B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.88B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.34B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68B	USD	Point-in-time
Cost of repurchased stock (851,955,312 shares at June 30, 2016 and 845,901,836 shares at December 31, 2015)	`TreasuryStockValue`	$27.84B	USD	Point-in-time
Cost of repurchased stock (851,955,312 shares at June 30, 2016 and 845,901,836 shares at December 31, 2015)	`TreasuryStockValue`	$28.22B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$2.88B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$3.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$31.32B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$32.46B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$6.61B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$12.42B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$12.59B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$3.80B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.92B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.00B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$3.80B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.64B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.74B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$3.18B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$3.27B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.96B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.35B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.87B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.61B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$643.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.25B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.10B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$546.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$4.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$4.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$121.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$4.39B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$4.09B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.22B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.41B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-404.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-195.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-192.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-392.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	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	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$225.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$265.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$199.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$359.00M	USD	2 Qtrs
Gain on derivative financial instrument	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Gain on derivative financial instrument	`GainLossOnDerivativeInstrumentsNetPretax`	$117.00M	USD	1 Quarter
Gain on derivative financial instrument	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on derivative financial instrument	`GainLossOnDerivativeInstrumentsNetPretax`	$157.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.82B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.25B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.42B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.53B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$880.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$805.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.54B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	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 Altria Group, Inc.	`NetIncomeLoss`	$2.47B	USD	2 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.45B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$2.87B	USD	2 Qtrs
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.65B	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.47	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`	$0.84	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`	$0.52	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.17	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.13	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	2 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.45B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$28.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$225.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$265.00M	USD	2 Qtrs
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$199.00M	USD	1 Quarter
Earnings from equity investment in SABMiller	`IncomeLossFromEquityMethodInvestments`	$359.00M	USD	2 Qtrs
Gain on derivative financial instrument	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	-	USD	2 Qtrs
Gain on derivative financial instrument	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$157.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$91.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$2.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	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	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-19.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-3.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-105.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-72.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-233.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-154.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-53.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-153.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$133.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-74.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.33B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.29B	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$9.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$6.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$55.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-43.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-123.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-138.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-185.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-56.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$42.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$87.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.00M	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$793.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$341.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$455.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.05B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.21B	USD	2 Qtrs
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$226.00M	USD	2 Qtrs
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.54B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.53B	USD	2 Qtrs
Decrease	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.55B	USD	2 Qtrs
Decrease	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.20B	USD	2 Qtrs
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.32B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Net earnings Attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.17	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.13	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.87B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.24B	USD	Annual
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	2 Qtrs
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-598.00M	USD	Annual
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-60.00M	USD	2 Qtrs
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$38.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$13.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$4.26B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.21B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$263.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$554.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$455.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$173.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$341.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$2.47B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.65B	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
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-81.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$144.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$28.00M	USD	1 Quarter
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-276.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$83.00M	USD	2 Qtrs
SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-196.00M	USD	2 Qtrs
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-598.00M	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-60.00M	USD	2 Qtrs
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.64B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.51B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.81B	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.27B	USD	2 Qtrs

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