10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000764180-17-000099`
Period End Date	20170630
Filing Date	20170727
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	mo-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 69 Cash Flow Statement 66 Stockholders Equity 30 Comprehensive Income 33

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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.57B	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.25B	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$151.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$119.00M	USD	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	885.17M	shares	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	862.69M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$892.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$769.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$178.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$164.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$434.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$512.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$618.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$483.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.00B	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`	$238.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.61B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.85B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.83B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.95B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.88B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.90B	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`	$18.22B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$17.85B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$988.00M	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.03B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$505.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$513.00M	USD	Point-in-time
Total Assets	`Assets`	$43.73B	USD	Point-in-time
Total Assets	`Assets`	$45.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$194.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$425.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$763.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$747.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$289.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$111.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.22B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.70B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.01B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$108.00M	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`	$5.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.38B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.88B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.89B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.42B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.53B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$805.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$676.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.22B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.20B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$427.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$394.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.27B	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`	$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`	$5.93B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$37.94B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$36.91B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.05B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.84B	USD	Point-in-time
Cost of repurchased stock (885,168,675 shares at June 30, 2017 and 862,689,093 shares at December 31, 2016)	`TreasuryStockValue`	$28.91B	USD	Point-in-time
Cost of repurchased stock (885,168,675 shares at June 30, 2017 and 862,689,093 shares at December 31, 2016)	`TreasuryStockValue`	$30.55B	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`	$12.42B	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`	$12.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$45.93B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.73B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$12.75B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$6.66B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$12.59B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$3.80B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$3.76B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.95B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.92B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.59B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$3.18B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$3.09B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.64B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.96B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.90B	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.61B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.12B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$546.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$568.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.10B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.10B	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$12.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$1.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$121.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$16.00M	USD	2 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$2.54B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.41B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$4.39B	USD	2 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$4.79B	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-356.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-177.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-392.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-192.00M	USD	1 Quarter
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$199.00M	USD	1 Quarter
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$265.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$140.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	2 Qtrs
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$157.00M	USD	2 Qtrs
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$117.00M	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.00B	USD	2 Qtrs
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.53B	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.42B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$920.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.61B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$880.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.54B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
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 Altria Group, Inc.	`NetIncomeLoss`	$1.99B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$3.39B	USD	2 Qtrs
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`	$1.03	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.75	USD	2 Qtrs
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`	$0.84	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.35	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.13	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.22	USD	2 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$30.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$199.00M	USD	1 Quarter
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$265.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$140.00M	USD	1 Quarter
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	$434.00M	USD	2 Qtrs
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	2 Qtrs
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$157.00M	USD	2 Qtrs
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$117.00M	USD	1 Quarter
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`	$-25.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-3.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-33.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-55.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-72.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-233.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-203.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$379.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-53.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$133.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$63.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.48B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.33B	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$10.00M	USD	2 Qtrs
Pension plan contributions	`PensionContributions`	$6.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-36.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-43.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$63.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-123.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.95B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$77.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-56.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-45.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$42.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.00M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$341.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.60B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.21B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.37B	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-19.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.58B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.02B	USD	2 Qtrs
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.31B	USD	2 Qtrs
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.55B	USD	2 Qtrs
Balance at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	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 beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.25B	USD	Point-in-time
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	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
Balance at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.25B	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.35	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.13	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.22	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.39B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$14.24B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$214.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.23B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-60.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$374.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$53.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$1.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$4.59B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.36B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.03B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.05B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$173.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$341.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.60B	USD	2 Qtrs
Stockholders' Equity, Other	`StockholdersEquityOther`	-	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.87B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$144.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-65.00M	USD	2 Qtrs
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$83.00M	USD	2 Qtrs
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$148.00M	USD	2 Qtrs
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$340.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$214.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.23B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-60.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$374.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.81B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	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 noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.36B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$3.60B	USD	2 Qtrs
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$1.64B	USD	1 Quarter
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$2.81B	USD	2 Qtrs

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