10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000764180-17-000050 |
| Period End Date | 20170331 |
| Filing Date | 20170502 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | mo-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
95 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 (shares) |
CommonStockSharesIssued
|
2.81B | shares | Point-in-time |
| Common stock, shares issued (shares) |
CommonStockSharesIssued
|
2.81B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.23B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.81B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.57B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.37B | USD | Point-in-time |
| Shares repurchased (shares) |
TreasuryStockShares
|
862.69M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$135.00M | USD | Point-in-time |
| Shares repurchased (shares) |
TreasuryStockShares
|
870.82M | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$151.00M | USD | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$892.00M | USD | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$887.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$171.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$164.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$512.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$492.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$483.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$572.00M | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$2.12B | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$2.05B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$489.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.63B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.26B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.86B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.83B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.88B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.93B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.92B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.29B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.31B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.20B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.04B | USD | Point-in-time |
| Investment in AB InBev |
EquityMethodInvestments
|
$17.58B | USD | Point-in-time |
| Investment in AB InBev |
EquityMethodInvestments
|
$17.85B | USD | Point-in-time |
| Finance assets, net |
NotesAndLoansReceivableNetNoncurrent
|
$1.03B | USD | Point-in-time |
| Finance assets, net |
NotesAndLoansReceivableNetNoncurrent
|
$1.02B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$513.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$520.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$45.93B | USD | Point-in-time |
| Total Assets |
Assets
|
$46.17B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$235.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$425.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$725.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$747.00M | USD | Point-in-time |
| Employment costs |
EmployeeRelatedLiabilitiesCurrent
|
$289.00M | USD | Point-in-time |
| Employment costs |
EmployeeRelatedLiabilitiesCurrent
|
$74.00M | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$3.70B | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$4.79B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$876.00M | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.02B | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$416.00M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
- | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.18B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.19B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.38B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$13.88B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$13.88B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$8.31B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$8.42B | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$738.00M | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$805.00M | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$2.21B | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$2.22B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$431.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$427.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$33.12B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$33.87B | USD | Point-in-time |
| Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$38.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$38.00M | 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
|
$5.89B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.91B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$36.91B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$37.12B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.05B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.21B | USD | Point-in-time |
| Cost of repurchased stock (870,815,880 shares at March 31, 2017 and 862,689,093 shares at December 31, 2016) |
TreasuryStockValue
|
$28.91B | USD | Point-in-time |
| Cost of repurchased stock (870,815,880 shares at March 31, 2017 and 862,689,093 shares at December 31, 2016) |
TreasuryStockValue
|
$29.50B | USD | Point-in-time |
| Total stockholders equity attributable to Altria Group, Inc. |
StockholdersEquity
|
$12.77B | USD | Point-in-time |
| Total stockholders equity attributable to Altria Group, Inc. |
StockholdersEquity
|
$12.26B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.87B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.77B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.26B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$46.17B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$45.93B | USD | Point-in-time |
Income Statement
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
SalesRevenueNet
|
$6.08B | USD | 1 Quarter |
| Net revenues |
SalesRevenueNet
|
$6.07B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsSold
|
$1.81B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsSold
|
$1.87B | USD | 1 Quarter |
| Excise taxes on products |
ExciseAndSalesTaxes
|
$1.54B | USD | 1 Quarter |
| Excise taxes on products |
ExciseAndSalesTaxes
|
$1.49B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.78B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.66B | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$559.00M | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$528.00M | USD | 1 Quarter |
| Asset impairment and exit costs |
AssetImpairmentandBusinessExitCosts
|
$120.00M | USD | 1 Quarter |
| Asset impairment and exit costs |
AssetImpairmentandBusinessExitCosts
|
$4.00M | USD | 1 Quarter |
| Operating (expense) income |
OperatingIncomeLoss
|
$2.25B | USD | 1 Quarter |
| Operating (expense) income |
OperatingIncomeLoss
|
$1.98B | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-179.00M | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-200.00M | USD | 1 Quarter |
| Earnings from equity investment |
IncomeLossFromEquityMethodInvestments
|
$66.00M | USD | 1 Quarter |
| Earnings from equity investment |
IncomeLossFromEquityMethodInvestments
|
$23.00M | USD | 1 Quarter |
| Gain on AB InBev/SABMiller business combination |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 1 Quarter |
| Gain on AB InBev/SABMiller business combination |
GainLossOnDerivativeInstrumentsNetPretax
|
$40.00M | USD | 1 Quarter |
| (Loss) earnings before income taxes and equity earnings of subsidiaries |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.88B | USD | 1 Quarter |
| (Loss) earnings before income taxes and equity earnings of subsidiaries |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.09B | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$689.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$665.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.40B | 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 | 1 Quarter |
| Net earnings attributable to Altria Group, Inc. |
NetIncomeLoss
|
$1.40B | USD | 1 Quarter |
| Net earnings attributable to Altria Group, Inc. |
NetIncomeLoss
|
$1.22B | USD | 1 Quarter |
| Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) |
EarningsPerShareBasicAndDiluted
|
$0.72 | USD | 1 Quarter |
| Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) |
EarningsPerShareBasicAndDiluted
|
$0.62 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.61 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$2.35 | USD | Annual |
Cash Flow Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.40B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$52.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$49.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-23.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-32.00M | USD | 1 Quarter |
| Earnings from equity investment |
IncomeLossFromEquityMethodInvestments
|
$66.00M | USD | 1 Quarter |
| Earnings from equity investment |
IncomeLossFromEquityMethodInvestments
|
$23.00M | USD | 1 Quarter |
| Gain on AB InBev/SABMiller business combination |
NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures
|
- | USD | 1 Quarter |
| Gain on AB InBev/SABMiller business combination |
NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures
|
$40.00M | USD | 1 Quarter |
| Asset impairment and exit costs, net of cash paid |
RestructuringCosts
|
$118.00M | USD | 1 Quarter |
| Asset impairment and exit costs, net of cash paid |
RestructuringCosts
|
$-16.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-18.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-20.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$68.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$79.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-189.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-188.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$645.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$719.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$289.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
|
$115.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$1.17B | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$1.09B | USD | 1 Quarter |
| Pension plan contributions |
PensionContributions
|
$3.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionContributions
|
$8.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-18.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-15.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-39.00M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-16.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.72B | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.67B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$26.00M | USD | 1 Quarter |
| Proceeds from finance assets |
PaymentsForProceedsFromInvestments
|
$-2.00M | USD | 1 Quarter |
| Proceeds from finance assets |
PaymentsForProceedsFromInvestments
|
$-56.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$199.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$34.00M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-230.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$168.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$551.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.11B | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.19B | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-38.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-30.00M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.31B | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.78B | USD | 1 Quarter |
| Increase (decrease) |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$659.00M | USD | 1 Quarter |
| Increase (decrease) |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.45B | USD | 1 Quarter |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.23B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.81B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.57B | USD | Point-in-time |
| Balance at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.37B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.23B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.81B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.57B | USD | Point-in-time |
| Balance at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.37B | USD | Point-in-time |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.00M | USD | Annual |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.61 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$2.35 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.77B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.26B | USD | Point-in-time |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$14.24B | USD | Annual |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.40B | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-47.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.23B | USD | Annual |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-160.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$53.00M | USD | Annual |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$-17.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$4.59B | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$1.18B | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$168.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.03B | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$551.00M | USD | 1 Quarter |
| Stockholders' Equity, Other |
StockholdersEquityOther
|
- | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.77B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.26B | USD | Point-in-time |
Comprehensive Income
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.40B | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$174.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-32.00M | USD | 1 Quarter |
| AB InBev/SABMiller |
OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax
|
$126.00M | USD | 1 Quarter |
| AB InBev/SABMiller |
OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax
|
$-192.00M | USD | 1 Quarter |
| Other comprehensive (losses) earnings, net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-47.00M | USD | 1 Quarter |
| Other comprehensive (losses) earnings, net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.23B | USD | Annual |
| Other comprehensive (losses) earnings, net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-160.00M | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | 1 Quarter |
| Comprehensive earnings attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive earnings attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria Group, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.17B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.