10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000764180-19-000037`
Period End Date	20190331
Filing Date	20190425
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	a2019form10qq12019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 36 Cash Flow Statement 68 Stockholders Equity 22 Comprehensive Income 14

Balance Sheet 94 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`	$3.35B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$158.00M	USD	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	934.21M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Shares repurchased (shares)	`TreasuryStockShares`	931.90M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$930.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$940.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$186.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$647.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$651.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$585.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$558.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.33B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.36B	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$3.00M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$167.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$393.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$326.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.92B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.95B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.00B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.01B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.94B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.92B	USD	Point-in-time
Goodwill	`Goodwill`	$5.20B	USD	Point-in-time
Goodwill	`Goodwill`	$5.20B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.28B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.33B	USD	Point-in-time
Investments in equity securities	`EquityMethodInvestments`	$30.50B	USD	Point-in-time
Investments in equity securities	`EquityMethodInvestments`	$32.02B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.43B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.51B	USD	Point-in-time
Total Assets	`Assets`	$59.23B	USD	Point-in-time
Total Assets	`Assets`	$55.64B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$12.70B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.14B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$205.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$399.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$490.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$586.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$4.37B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.45B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.40B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.41B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.50B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.19B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.35B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$544.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$497.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.76B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.75B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$254.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$357.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$45.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$40.81B	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$39.00M	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`	$5.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.96B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$43.96B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$43.58B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.72B	USD	Point-in-time
Cost of repurchased stock (934,207,054 shares at March 31, 2019 and 931,903,722 shares at December 31, 2018)	`TreasuryStockValue`	$33.66B	USD	Point-in-time
Cost of repurchased stock (934,207,054 shares at March 31, 2019 and 931,903,722 shares at December 31, 2018)	`TreasuryStockValue`	$33.52B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$14.79B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$14.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$59.23B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$55.64B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.63B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.73B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.58B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.44B	USD	1 Quarter
Excise taxes on products	`ExciseAndSalesTaxes`	$1.24B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.94B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$618.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$533.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$2.00M	USD	1 Quarter
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCosts`	$40.00M	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.24B	USD	1 Quarter
Operating (expense) income	`OperatingIncomeLoss`	$2.32B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-166.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-384.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-1.00M	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`	$86.00M	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-425.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.47B	USD	1 Quarter
(Loss) earnings before income taxes and equity earnings of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.52B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$395.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$571.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.12B	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	`NetIncomeLoss`	$1.12B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$1.89B	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasicAndDiluted`	$0.60	USD	1 Quarter
Basic and diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasicAndDiluted`	$1.00	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.12B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-72.00M	USD	1 Quarter
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$342.00M	USD	1 Quarter
Earnings from equity investment in AB InBev	`IncomeLossFromEquityMethodInvestments`	$86.00M	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
Loss on AB InBev/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-425.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$17.00M	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-7.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$16.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-9.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$30.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$25.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-189.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-164.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$471.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$521.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$513.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$267.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$913.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$1.02B	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$3.00M	USD	1 Quarter
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.00M	USD	1 Quarter
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	-	USD	1 Quarter
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-8.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-201.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-43.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.29B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.81B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.00M	USD	1 Quarter
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	-	USD	1 Quarter
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	$1.83B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$81.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.95B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.00M	USD	1 Quarter
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$12.80B	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$16.27B	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$513.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$151.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.50B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.26B	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-129.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.79B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.68B	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.02B	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$975.00M	USD	1 Quarter
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.46B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.46B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.46B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time

Stockholders Equity 22 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`	$1.00M	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.12B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.89B	USD	1 Quarter
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-170.00M	USD	1 Quarter
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-5.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-7.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.50B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.33B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$151.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$513.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.40B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.12B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-29.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-45.00M	USD	1 Quarter
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-75.00M	USD	1 Quarter
AB InBev	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-199.00M	USD	1 Quarter
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-170.00M	USD	1 Quarter
Other comprehensive losses, net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-30.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$951.00M	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	`ComprehensiveIncomeNetOfTax`	$1.86B	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$950.00M	USD	1 Quarter

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