10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000764180-18-000095`
Period End Date	20180930
Filing Date	20181025
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	mo-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 74 Cash Flow Statement 70 Stockholders Equity 31 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`	$1.25B	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.39B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$187.00M	USD	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	925.89M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$794.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$941.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$188.00M	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`	$506.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$554.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$589.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.08B	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`	$84.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$263.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$424.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.86B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.88B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.96B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.97B	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`	$12.38B	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`	$17.82B	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$899.00M	USD	Point-in-time
Finance assets, net	`NotesAndLoansReceivableNetNoncurrent`	$848.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$532.00M	USD	Point-in-time
Total Assets	`Assets`	$43.20B	USD	Point-in-time
Total Assets	`Assets`	$43.95B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.01B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$864.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$289.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$374.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$695.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$690.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$188.00M	USD	Point-in-time
Employment costs	`EmployeeRelatedLiabilitiesCurrent`	$147.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.23B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.44B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$971.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$775.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.51B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.43B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$260.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$445.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.98B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.99B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$207.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$283.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$28.42B	USD	Point-in-time
Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 10)	`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`	$5.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.95B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$43.80B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$42.25B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.90B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03B	USD	Point-in-time
Cost of repurchased stock (925,893,647 shares at September 30, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$33.17B	USD	Point-in-time
Cost of repurchased stock (925,893,647 shares at September 30, 2018 and 904,702,125 shares at December 31, 2017)	`TreasuryStockValue`	$31.86B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$15.49B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$15.38B	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`	$15.50B	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 Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.20B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$43.95B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.73B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.84B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.48B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.25B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$5.72B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$5.51B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.04B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.95B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$4.70B	USD	3 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.54B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$4.41B	USD	3 Qtrs
Excise taxes on products	`ExciseAndSalesTaxes`	$1.61B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.25B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$9.06B	USD	3 Qtrs
Gross profit	`GrossProfit`	$9.33B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.96B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$574.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.68B	USD	3 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$700.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$8.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$24.00M	USD	3 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$2.00M	USD	3 Qtrs
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$-2.00M	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.56B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$7.37B	USD	3 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$7.36B	USD	3 Qtrs
Operating (expense) income	`OperatingIncomeLoss`	$2.59B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-169.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-503.00M	USD	3 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-525.00M	USD	3 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-159.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-21.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-18.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-37.00M	USD	3 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-37.00M	USD	3 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$189.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$169.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$332.00M	USD	3 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$759.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$37.00M	USD	1 Quarter
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.63B	USD	3 Qtrs
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.64B	USD	1 Quarter
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.64B	USD	3 Qtrs
Earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.61B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$777.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$664.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.92B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.39B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.26B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.72B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.94B	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 noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$1.87B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$1.94B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$5.71B	USD	3 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$5.26B	USD	3 Qtrs
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$2.72	USD	3 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`	$3.02	USD	3 Qtrs
Basic and diluted earnings per share attributable to Altria (usd per share)	`EarningsPerShareBasicAndDiluted`	$0.97	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	Point-in-time
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.20	USD	3 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.88	USD	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.26B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.72B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.94B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$155.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$168.00M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$215.00M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-223.00M	USD	3 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$189.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$169.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$332.00M	USD	3 Qtrs
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$759.00M	USD	3 Qtrs
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	$477.00M	USD	3 Qtrs
Dividends from AB InBev	`EquityMethodInvestmentDividendsOrDistributions`	$434.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	3 Qtrs
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$37.00M	USD	1 Quarter
Loss (gain) on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-24.00M	USD	3 Qtrs
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-30.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$45.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-4.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-147.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-67.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-154.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-79.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$341.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$308.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$525.00M	USD	3 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$319.00M	USD	3 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$757.00M	USD	3 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-318.00M	USD	3 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$19.00M	USD	3 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$18.00M	USD	3 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-70.00M	USD	3 Qtrs
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-19.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.14B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.57B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.00M	USD	3 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	$-133.00M	USD	3 Qtrs
Proceeds from finance assets	`PaymentsForProceedsFromInvestments`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$184.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-202.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-137.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.36B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.32B	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.54B	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.91B	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.25B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.95B	USD	3 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.18B	USD	3 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.01B	USD	3 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	Point-in-time
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$2.20	USD	3 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.88	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.22B	USD	Annual
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.71B	USD	3 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	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`	$-382.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00M	USD	3 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	3 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$17.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$4.16B	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$4.88B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.32B	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$759.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.36B	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$367.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.87B	USD	1 Quarter
Net earnings	`ProfitLoss`	$5.26B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$5.72B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$1.94B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-126.00M	USD	3 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00M	USD	3 Qtrs
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-422.00M	USD	1 Quarter
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-262.00M	USD	3 Qtrs
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$9.00M	USD	3 Qtrs
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-139.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	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`	$-382.00M	USD	1 Quarter
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-137.00M	USD	3 Qtrs
Other comprehensive (losses) earnings, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.37B	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$5.58B	USD	3 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$1.56B	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$5.36B	USD	3 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$1.76B	USD	1 Quarter

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