10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000764180-21-000037`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	mo-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 108 Cash Flow Statement 146 Stockholders Equity 34 Comprehensive Income 32

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Investments, fair value	`InvestmentsFairValueDisclosure`	$303.00M	USD	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
Investments, fair value	`InvestmentsFairValueDisclosure`	$1.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.95B	USD	Point-in-time
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
Receivables	`ReceivablesNetCurrent`	$152.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$137.00M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	947.98M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$874.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	947.54M	shares	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	931.90M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$844.00M	USD	Point-in-time
Cost of repurchased stock, shares (in shares)	`TreasuryStockShares`	904.70M	shares	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$200.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$192.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$502.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$696.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$531.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$420.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.97B	USD	Point-in-time
Inventory, net	`InventoryNet`	$2.29B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$69.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$262.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.12B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$348.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$353.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.46B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.48B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.00B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.01B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$312.00M	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`	$5.15B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.14B	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`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$5.20B	USD	Point-in-time
Goodwill	`Goodwill`	$5.18B	USD	Point-in-time
Goodwill	`Goodwill`	$5.18B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.69B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.28B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.62B	USD	Point-in-time
Investments in equity securities ($1,868 million and $303 million at December 31, 2020 and 2019, respectively, measured at fair value)	`Investments`	$19.53B	USD	Point-in-time
Investments in equity securities ($1,868 million and $303 million at December 31, 2020 and 2019, respectively, measured at fair value)	`Investments`	$23.58B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$964.00M	USD	Point-in-time
Total Assets	`Assets`	$47.41B	USD	Point-in-time
Total Assets	`Assets`	$49.27B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.00B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$380.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$325.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$393.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$523.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.56B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.35B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.49B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.54B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.60B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.04B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.08B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.53B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$551.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$473.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.80B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.95B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$345.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$381.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$42.91B	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$38.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$40.00M	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`	$5.91B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.97B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$36.54B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.68B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.34B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.86B	USD	Point-in-time
Cost of repurchased stock (947,542,152 shares at December 31, 2020 and 947,979,763 shares at December 31, 2019)	`TreasuryStockValue`	$34.34B	USD	Point-in-time
Cost of repurchased stock (947,542,152 shares at December 31, 2020 and 947,979,763 shares at December 31, 2019)	`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`	$2.84B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$86.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	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`	$49.27B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$47.41B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.36B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.63B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.15B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.12B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.11B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.36B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.30B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.37B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.62B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.01B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.86B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.08B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.82B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.37B	USD	Annual
Excise taxes on products	`OtherCostOfOperatingRevenue`	$5.74B	USD	Annual
Excise taxes on products	`OtherCostOfOperatingRevenue`	$5.31B	USD	Annual
Excise taxes on products	`OtherCostOfOperatingRevenue`	$5.31B	USD	Annual
Gross profit	`GrossProfit`	$3.08B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.29B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.50B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.32B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.87B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.72B	USD	1 Quarter
Gross profit	`GrossProfit`	$12.71B	USD	Annual
Gross profit	`GrossProfit`	$12.25B	USD	Annual
Gross profit	`GrossProfit`	$3.15B	USD	1 Quarter
Gross profit	`GrossProfit`	$13.02B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.23B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.76B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.15B	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$-4.00M	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$159.00M	USD	Annual
Asset impairment and exit costs	`AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit`	$383.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.33B	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.87B	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.12B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-665.00M	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.28B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.21B	USD	Annual
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-77.00M	USD	Annual
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-37.00M	USD	Annual
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-34.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-111.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$890.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$1.73B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$8.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.10B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.50B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$2.60B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$2.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-140.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-1.44B	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.89B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$766.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.34B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.06B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.44B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.37B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.92B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$4.45B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.55B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
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`	$-13.00M	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.94B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.92B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-952.00M	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-1.29B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.55B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$4.47B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$2.00B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$6.96B	USD	Annual
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$1.12B	USD	1 Quarter
Net earnings (losses) attributable to Altria	`NetIncomeLoss`	$-1.81B	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`	$-0.70	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`	$3.69	USD	Annual
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`	$0.60	USD	1 Quarter
Basic earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$2.40	USD	Annual
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`	$-1.39	USD	1 Quarter
Diluted earnings (losses) per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$2.40	USD	Annual
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`	$0.60	USD	1 Quarter
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`	$3.68	USD	Annual

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net earnings (losses)	`ProfitLoss`	$1.92B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$4.45B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.55B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$227.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-164.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-111.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$890.00M	USD	Annual
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$1.73B	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	$-33.00M	USD	Annual
Loss on ABI/SABMiller business combination	`NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures`	-	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$396.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$108.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$657.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-140.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-1.44B	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$8.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.10B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$4.50B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$2.60B	USD	1 Quarter
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$2.60B	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	Annual
Impairment of JUUL equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	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`	$-51.00M	USD	Annual
Asset impairment and exit costs, net of cash paid	`RestructuringCosts`	$41.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$8.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-20.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-42.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$129.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-79.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$53.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$89.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$218.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$21.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$15.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-11.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$980.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$218.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-108.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$41.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$56.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$33.00M	USD	Annual
Pension provisions and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-13.00M	USD	Annual
Pension provisions and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-52.00M	USD	Annual
Pension provisions and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-49.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$411.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$763.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$79.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.38B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.39B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.84B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$246.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$231.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	$421.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	$15.00M	USD	Annual
Acquisitions of businesses and assets	`PaymentsToAcquireBusinessesAndAssets`	-	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	$12.80B	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	Annual
Investment in JUUL	`PaymentstoAcquireEquitySecuritiesWithoutReadilyDeterminableFairValue`	$5.00M	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	$1.90B	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	-	USD	Annual
Investment in Cronos	`PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-173.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-65.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-88.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.99B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.00M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$3.00B	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$12.80B	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$12.80B	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$3.00B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$16.27B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.99B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.00B	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`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$845.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$5.42B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.07B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.29B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-99.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-132.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-119.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.72B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.71B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.40B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.85B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$119.00M	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$727.00M	USD	Annual
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01B	USD	Point-in-time
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Cash paid: Interest	`InterestPaidNet`	$1.25B	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$991.00M	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$704.00M	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$1.98B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.62B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.31B	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.95B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$1.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$57.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$43.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$60.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$43.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`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`	$5.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	Annual
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	Annual
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.84	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.40	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.00	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.28	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.30B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$6.96B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.45B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-242.00M	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`	$-1.48B	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$27.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$22.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$20.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$5.66B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.13B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.33B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.67B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$845.00M	USD	Annual
Issuance of noncontrolling interest in Helix	`NoncontrollingInterestIncreaseFromBusinessCombination`	$88.00M	USD	Annual
Other	`StockholdersEquityOther`	$-14.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Other	`StockholdersEquityOther`	$68.00M	USD	Annual
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.38B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	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`	$1.92B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.94B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$1.12B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$4.45B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$1.55B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.81B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$6.97B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$2.00B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-2.60B	USD	1 Quarter
Net earnings (losses)	`ProfitLoss`	$-1.30B	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$228.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.00M	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$-309.00M	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$-1.25B	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$-319.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-242.00M	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`	$-1.48B	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.72B	USD	Annual
Comprehensive earnings (losses)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.61B	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.00M	USD	Annual
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00M	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$-1.61B	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$6.72B	USD	Annual
Comprehensive earnings (losses) attributable to Altria	`ComprehensiveIncomeNetOfTax`	$2.99B	USD	Annual

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