10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000764180-20-000018`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a2019form10-kq4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 116 Cash Flow Statement 136 Stockholders Equity 35 Comprehensive Income 32

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.12B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$152.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	931.90M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	947.98M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$142.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	862.69M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$874.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$940.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$186.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$192.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$696.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$647.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$531.00M	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`	$2.29B	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$116.00M	USD	Point-in-time
Income taxes	`IncomeTaxesReceivable`	$167.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$146.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$326.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.82B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$353.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$309.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.46B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.44B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.00B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.98B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$218.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$262.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$5.07B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.95B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.01B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.08B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.00B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.94B	USD	Point-in-time
Goodwill	`Goodwill`	$5.18B	USD	Point-in-time
Goodwill	`Goodwill`	$5.20B	USD	Point-in-time
Goodwill	`Goodwill`	$5.31B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.40B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.28B	USD	Point-in-time
Investments in equity securities	`EquitySecurityInvestments`	$30.50B	USD	Point-in-time
Investments in equity securities	`EquitySecurityInvestments`	$23.58B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.25B	USD	Point-in-time
Total Assets	`Assets`	$49.27B	USD	Point-in-time
Total Assets	`Assets`	$55.46B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$12.70B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.14B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$325.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$399.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$586.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$393.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.45B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.35B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.54B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.40B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.56B	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`	$8.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.90B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.04B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.99B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.08B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$544.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.75B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.80B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$254.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$345.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$40.63B	USD	Point-in-time
Contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 19)	`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`	$5.97B	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`	$36.54B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.86B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55B	USD	Point-in-time
Cost of repurchased stock (947,979,763 shares at December 31, 2019 and 931,903,722 shares at December 31, 2018)	`TreasuryStockValue`	$33.52B	USD	Point-in-time
Cost of repurchased stock (947,979,763 shares at December 31, 2019 and 931,903,722 shares at December 31, 2018)	`TreasuryStockValue`	$34.36B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$6.22B	USD	Point-in-time
Total stockholders equity attributable to Altria	`StockholdersEquity`	$14.79B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$55.46B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$49.27B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.63B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.86B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.30B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.58B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.36B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.84B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.01B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.11B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.62B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.37B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.53B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.08B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$6.08B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$5.74B	USD	Annual
Excise taxes on products	`ExciseAndSalesTaxes`	$5.31B	USD	Annual
Gross profit	`GrossProfit`	$3.14B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.08B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.92B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.25B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.32B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.94B	USD	1 Quarter
Gross profit	`GrossProfit`	$12.71B	USD	Annual
Gross profit	`GrossProfit`	$3.50B	USD	1 Quarter
Gross profit	`GrossProfit`	$12.25B	USD	Annual
Gross profit	`GrossProfit`	$11.96B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.76B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.23B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.34B	USD	Annual
Asset Impairment and Exit Costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$383.00M	USD	Annual
Asset Impairment and Exit Costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$159.00M	USD	Annual
Asset Impairment and Exit Costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$32.00M	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$10.33B	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$9.59B	USD	Annual
Operating (expense) income	`OperatingIncomeLoss`	$9.12B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-705.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-665.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.28B	USD	Annual
Net periodic benefit (income) cost, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-37.00M	USD	Annual
Net periodic benefit (income) cost, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$37.00M	USD	Annual
Net periodic benefit (income) cost, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-34.00M	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.73B	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$890.00M	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$532.00M	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.10B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$8.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.50B	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-1.44B	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	Annual
Earnings (losses) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.34B	USD	Annual
Earnings (losses) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$766.00M	USD	Annual
Earnings (losses) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.83B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-399.00M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$2.06B	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$2.37B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$10.23B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00M	USD	Annual
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.94B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.89B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.25B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$6.96B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-1.29B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$2.00B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$10.22B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.12B	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$-0.70	USD	Annual
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$-0.97	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$5.31	USD	Annual
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$-1.39	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$3.69	USD	Annual
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$-1.00	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$-0.70	USD	Annual
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$5.31	USD	Annual
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$-1.39	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$3.68	USD	Annual
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$10.23B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$227.00M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.13B	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.73B	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$890.00M	USD	Annual
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$532.00M	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	Annual
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	1 Quarter
(Gain) loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$445.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$396.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$806.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$657.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-1.44B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.10B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$8.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.50B	USD	1 Quarter
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$354.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$-38.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$41.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$8.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-10.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-42.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$129.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$171.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-79.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-55.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-294.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$218.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$89.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$21.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-11.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$85.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.26B	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$980.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-108.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$294.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$56.00M	USD	Annual
Pension and postretirement plans contributions	`PensionAndOtherPostretirementBenefitContributions`	$41.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-52.00M	USD	Annual
Pension provisions and postretirement, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-13.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-79.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-411.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$41.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.39B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.90B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.84B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$199.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	$15.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	$415.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	$421.00M	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	$5.00M	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	$12.80B	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	-	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	-	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	$1.90B	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-147.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-173.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-65.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.99B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-467.00M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$12.80B	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$12.80B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$16.27B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$864.00M	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.14B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.67B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.92B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$845.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.07B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$4.81B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$5.42B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-47.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-132.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-119.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.77B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.72B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.71B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$727.00M	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.34B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$119.00M	USD	Annual
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash paid: Interest	`InterestPaidNet`	$1.10B	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$696.00M	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$704.00M	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$1.98B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.31B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$3.04B	USD	Annual
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.65B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	Annual
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	Annual
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.28	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.54	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.00	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Reclassification due to adoption of ASU 2018-02	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.22B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.30B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$6.96B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-317.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-242.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$24.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$22.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$20.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$4.88B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.13B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$5.66B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.67B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$845.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.92B	USD	Annual
Issuance of noncontrolling interest in Helix	`NoncontrollingInterestIncreaseFromBusinessCombination`	$88.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Other	`StockholdersEquityOther`	$-14.00M	USD	Annual
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.77B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.25B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.90B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$10.23B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.88B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-209.00M	USD	Annual
ABI	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-309.00M	USD	Annual
ABI	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-319.00M	USD	Annual
ABI	`OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax`	$-54.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$155.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-317.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-242.00M	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.61B	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.38B	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00M	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$10.38B	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$6.72B	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$-1.61B	USD	Annual

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