10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000764180-18-000038`
Period End Date	20180331
Filing Date	20180426
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	mo-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 38 Cash Flow Statement 62 Stockholders Equity 23 Comprehensive Income 15

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`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.19B	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
Shares repurchased (shares)	`TreasuryStockShares`	912.14M	shares	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$133.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$920.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$941.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$184.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$170.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$560.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$547.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$554.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$606.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.26B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.23B	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$461.00M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$263.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$243.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.99B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.89B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.91B	USD	Point-in-time
Goodwill	`Goodwill`	$5.31B	USD	Point-in-time
Goodwill	`Goodwill`	$5.31B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$18.20B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$17.95B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$854.00M	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$899.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$424.00M	USD	Point-in-time
Total Assets	`Assets`	$43.90B	USD	Point-in-time
Total Assets	`Assets`	$43.20B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$864.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$864.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$374.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$707.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$68.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$188.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.44B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.46B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$971.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$845.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.26B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.47B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.03B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.29B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.25B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$382.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$445.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.99B	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`	$296.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.78B	USD	Point-in-time
Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$37.00M	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`	$5.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.94B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$42.25B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$42.82B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.93B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Cost of repurchased stock (912,135,431 shares at March 31, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$31.86B	USD	Point-in-time
Cost of repurchased stock (912,135,431 shares at March 31, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$32.37B	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`	$15.39B	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`	$15.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.90B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.20B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$6.08B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$6.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.81B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.73B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.44B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.49B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.94B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.78B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$533.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$618.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$2.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$4.00M	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.32B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.24B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-166.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-179.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalofExpenseExcludingServiceCostComponent`	$-8.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalofExpenseExcludingServiceCostComponent`	$-7.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$342.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.09B	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.47B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$571.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$689.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.90B	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`	$1.89B	USD	1 Quarter
Net earnings attributable to Altria Group, Inc.	`NetIncomeLoss`	$1.40B	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`	$1.00	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$342.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-7.00M	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`	$-9.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$30.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$68.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-189.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-164.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$719.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$521.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$289.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$267.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$1.09B	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$1.02B	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.00M	USD	1 Quarter
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	-	USD	1 Quarter
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-15.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-43.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.67B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.81B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.00M	USD	1 Quarter
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	-	USD	1 Quarter
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-2.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$199.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$513.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$551.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.19B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.26B	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.78B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.79B	USD	1 Quarter
Increase	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$669.00M	USD	1 Quarter
Increase	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$975.00M	USD	1 Quarter
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.32B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.32B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.32B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time

Stockholders Equity 23 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`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.89B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.22B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-160.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-5.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.33B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$4.88B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$513.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.40B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-45.00M	USD	1 Quarter
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-75.00M	USD	1 Quarter
AB InBev/SABMiller	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-192.00M	USD	1 Quarter
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	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`	$1.86B	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`	$1.86B	USD	1 Quarter

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