10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000764180-18-000072`
Period End Date	20180630
Filing Date	20180726
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	mo-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 75 Cash Flow Statement 70 Stockholders Equity 32 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
Common stock, shares issued (shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	919.70M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$144.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$810.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$941.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$170.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$191.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$560.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$501.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$554.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$621.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.23B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.12B	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$461.00M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$182.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$263.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$252.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.82B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.96B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.94B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.88B	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`	$18.18B	USD	Point-in-time
Investment in AB InBev	`EquityMethodInvestments`	$17.95B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$856.00M	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`	$422.00M	USD	Point-in-time
Total Assets	`Assets`	$43.18B	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`	$209.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$374.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$699.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$108.00M	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`	$2.10B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$971.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.26B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.03B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.38B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$323.00M	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`	$230.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$27.78B	USD	Point-in-time
Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 9)	`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`	$5.95B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$43.37B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$42.25B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.65B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Cost of repurchased stock (919,703,864 shares at June 30, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$31.86B	USD	Point-in-time
Cost of repurchased stock (919,703,864 shares at June 30, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$32.80B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$15.38B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$15.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.18B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.20B	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.66B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.75B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.30B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.41B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.74B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.47B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.59B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$2.86B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$3.09B	USD	2 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.43B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.08B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.11B	USD	1 Quarter
Gross profit	`GrossProfit`	$5.89B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.14B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$641.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.26B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$574.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.11B	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$12.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$16.00M	USD	2 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$2.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$4.00M	USD	2 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$4.81B	USD	2 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$2.50B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.53B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$4.77B	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-344.00M	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`	$-178.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-19.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-16.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-11.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-9.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$228.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$140.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$570.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.02B	USD	2 Qtrs
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	1 Quarter
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.56B	USD	1 Quarter
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.00B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$920.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.25B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.61B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$680.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.77B	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$1.99B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$3.77B	USD	2 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$3.39B	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.03	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.99	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$1.75	USD	2 Qtrs
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.99	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.22	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.77B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$30.00M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$64.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	2 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$228.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$140.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$570.00M	USD	2 Qtrs
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	$477.00M	USD	2 Qtrs
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	$434.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$408.00M	USD	1 Quarter
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	2 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-25.00M	USD	2 Qtrs
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-16.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-33.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$2.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-55.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-105.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-158.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-233.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$225.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$379.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$63.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-121.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.48B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-369.00M	USD	2 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$11.00M	USD	2 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$10.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-2.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-36.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$66.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-77.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.85B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.95B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-45.00M	USD	2 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.60B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$950.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.58B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$2.37B	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.02B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.56B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$209.00M	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.32B	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.52B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time

Stockholders Equity 32 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`	$1.22	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.80B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.22B	USD	Annual
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.77B	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$275.00M	USD	1 Quarter
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$214.00M	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$245.00M	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	USD	Annual
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$374.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$6.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$4.88B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$2.65B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.05B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$437.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.60B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$950.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.80B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.39B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.99B	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.77B	USD	2 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-42.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-65.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-87.00M	USD	2 Qtrs
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$160.00M	USD	2 Qtrs
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$235.00M	USD	1 Quarter
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$340.00M	USD	1 Quarter
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$148.00M	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$275.00M	USD	1 Quarter
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$214.00M	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$245.00M	USD	2 Qtrs
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	USD	Annual
Other comprehensive earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$374.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.61B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	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 noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$4.01B	USD	2 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$2.15B	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$2.36B	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$3.60B	USD	2 Qtrs

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