10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000764180-18-000028`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mo-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 106 Cash Flow Statement 140 Stockholders Equity 32 Comprehensive Income 32

Balance Sheet 110 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`	$2.37B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.57B	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	834.49M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$151.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	862.69M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	845.90M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$941.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$892.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$170.00M	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`	$560.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$483.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$554.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.23B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.05B	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$269.00M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$461.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$220.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$263.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$302.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$316.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.44B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.48B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.92B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.98B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$165.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$121.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.83B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.88B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.91B	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`	$12.04B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$17.95B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$17.85B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$899.00M	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$1.03B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$513.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Total Assets	`Assets`	$45.93B	USD	Point-in-time
Total Assets	`Assets`	$43.20B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$864.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$425.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$374.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$747.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$289.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$188.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.70B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.44B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$971.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.19B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.88B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.03B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.25B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.42B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$805.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$445.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$2.22B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.99B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$283.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$427.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.12B	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 18)	`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`	$5.95B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$36.91B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$42.25B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.05B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Cost of repurchased stock (904,702,125 shares at December 31, 2017 and 862,689,093 shares at December 31, 2016)	`TreasuryStockValue`	$31.86B	USD	Point-in-time
Cost of repurchased stock (904,702,125 shares at December 31, 2017 and 862,689,093 shares at December 31, 2016)	`TreasuryStockValue`	$28.91B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$15.38B	USD	Point-in-time
Total stockholders equity attributable to Altria Group, Inc.	`StockholdersEquity`	$12.77B	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`	$3.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	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`	$43.20B	USD	Point-in-time

Income Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$6.10B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.91B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.07B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.25B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$25.58B	USD	Annual
Net revenues	`SalesRevenueNet`	$25.74B	USD	Annual
Net revenues	`SalesRevenueNet`	$25.43B	USD	Annual
Net revenues	`SalesRevenueNet`	$6.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.73B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.08B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.66B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$7.54B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.74B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.75B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.58B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.08B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.41B	USD	Annual
Gross profit	`GrossProfit`	$11.11B	USD	Annual
Gross profit	`GrossProfit`	$2.83B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.96B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.66B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.87B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.15B	USD	1 Quarter
Gross profit	`GrossProfit`	$11.95B	USD	Annual
Gross profit	`GrossProfit`	$11.59B	USD	Annual
Gross profit	`GrossProfit`	$3.18B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.78B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.65B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.36B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.71B	USD	Annual
Reduction of PMI tax-related receivable	`OtherOperatingExpensesIncomeTaxSharingAgreement`	$41.00M	USD	Annual
Reduction of PMI tax-related receivable	`OtherOperatingExpensesIncomeTaxSharingAgreement`	-	USD	Annual
Reduction of PMI tax-related receivable	`OtherOperatingExpensesIncomeTaxSharingAgreement`	-	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$4.00M	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$179.00M	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$33.00M	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$8.76B	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$8.36B	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$9.56B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-747.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-817.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-705.00M	USD	Annual
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`	$-823.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-823.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$532.00M	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$795.00M	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$757.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$48.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$13.66B	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$5.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$40.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$37.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$117.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$13.87B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.08B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.83B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.85B	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-399.00M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$2.83B	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$7.61B	USD	Annual
Net earnings	`ProfitLoss`	$10.28B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.23B	USD	Annual
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$14.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$4.97B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.09B	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.40B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$14.24B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$10.22B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.99B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.65B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$5.24B	USD	Annual
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$4.97B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.87B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$10.28B	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$5.31	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$5.27	USD	1 Quarter
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`	$2.60	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$7.28	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.97	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`	$0.56	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`	$2.67	USD	Annual
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.62	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$10.28B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.23B	USD	Annual
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$14.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$4.97B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.09B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$204.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-3.13B	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-132.00M	USD	Annual
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$3.12B	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$532.00M	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$795.00M	USD	Annual
Earnings from equity investment in AB InBev/SABMiller	`IncomeLossFromEquityMethodInvestments`	$757.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$48.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$13.66B	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$5.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	Annual
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$40.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$37.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$117.00M	USD	1 Quarter
Gain on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$13.87B	USD	Annual
Dividends from AB InBev/SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$495.00M	USD	Annual
Dividends from AB InBev/SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$806.00M	USD	Annual
Dividends from AB InBev/SABMiller	`EquityMethodInvestmentDividendsOrDistributions`	$739.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$106.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-38.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$1.00M	USD	Annual
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`	$-823.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-823.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-228.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-10.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-3.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$27.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$171.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$34.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-55.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-231.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-294.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$113.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$85.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-184.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.26B	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$90.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$111.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$28.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$531.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$294.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-73.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$114.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-201.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-120.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.84B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.82B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.92B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$199.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$229.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentstoAcquireBusinessesandAssets`	$45.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentstoAcquireBusinessesandAssets`	-	USD	Annual
Acquisitions of businesses and assets	`PaymentstoAcquireBusinessesandAssets`	$415.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-231.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-354.00M	USD	Annual
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-133.00M	USD	Annual
Proceeds from AB InBev/SABMiller business combination	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from AB InBev/SABMiller business combination	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from AB InBev/SABMiller business combination	`ProceedsFromSaleOfEquityMethodInvestments`	$4.77B	USD	Annual
Purchase of AB InBev ordinary shares	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of AB InBev ordinary shares	`PaymentsToAcquireInvestments`	$1.58B	USD	Annual
Purchase of AB InBev ordinary shares	`PaymentsToAcquireInvestments`	-	USD	Annual
Payment for derivative financial instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$132.00M	USD	Annual
Payment for derivative financial instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$3.00M	USD	Annual
Payment for derivative financial instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$5.00M	USD	Annual
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$500.00M	USD	Point-in-time
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$510.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-19.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-467.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.71B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.98B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.79B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$933.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.03B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.92B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$554.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.51B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.18B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.81B	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`	-	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$809.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.33B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.78B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.77B	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.32B	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.20B	USD	Annual
(Decrease) increase	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-952.00M	USD	Annual
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`	$1.25B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.57B	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`	$1.25B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.57B	USD	Point-in-time
Cash Paid: Interest	`InterestPaid`	$776.00M	USD	Annual
Cash Paid: Interest	`InterestPaid`	$696.00M	USD	Annual
Cash Paid: Interest	`InterestPaid`	$775.00M	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$3.04B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$3.03B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$4.66B	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.17	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.35	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Beginning Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$14.24B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.24B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.22B	USD	Annual
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	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`	$1.23B	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$38.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$53.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$4.59B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$4.88B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$4.26B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.03B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$554.00M	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Ending Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$10.28B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Net earnings	`ProfitLoss`	$10.23B	USD	Annual
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$14.24B	USD	Annual
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.24B	USD	Annual
Net earnings	`ProfitLoss`	$4.97B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.65B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.22B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.09B	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$38.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-209.00M	USD	Annual
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-625.00M	USD	Annual
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-54.00M	USD	Annual
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$1.26B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	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`	$1.23B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.47B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.38B	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$15.47B	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$4.64B	USD	Annual
Comprehensive earnings attributable to Altria Group, Inc.	`ComprehensiveIncomeNetOfTax`	$10.38B	USD	Annual

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