10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000764180-21-000065 |
| Period End Date | 20210331 |
| Filing Date | 20210429 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | mo-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investments, fair value disclosure |
InvestmentsFairValueDisclosure
|
$1.87B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.95B | USD | Point-in-time |
| Investments, fair value disclosure |
InvestmentsFairValueDisclosure
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.79B | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$137.00M | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.33 | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$142.00M | 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 |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
954.18M | shares | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$844.00M | USD | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$754.00M | USD | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
947.54M | shares | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$186.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$200.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$471.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$502.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$420.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$537.00M | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.95B | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.97B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$69.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$147.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.03B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.12B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$5.15B | 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
|
$3.17B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.01B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.98B | 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
|
$12.62B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.60B | USD | Point-in-time |
| Investments in equity securities ($1,778 million and $1,868 million at March 31, 2021 and December 31, 2020, respectively, measured at fair value) |
Investments
|
$20.13B | USD | Point-in-time |
| Investments in equity securities ($1,778 million and $1,868 million at March 31, 2021 and December 31, 2020, respectively, measured at fair value) |
Investments
|
$19.53B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$964.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$857.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$47.41B | USD | Point-in-time |
| Total Assets |
Assets
|
$48.78B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.50B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.50B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$271.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$380.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$523.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$546.00M | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$4.54B | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$3.56B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.55B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.60B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.60B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.00B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$27.97B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$28.18B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$4.73B | 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
|
$481.00M | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$1.95B | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$1.95B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$397.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$381.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$45.74B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$44.45B | USD | Point-in-time |
| Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$40.00M | 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
|
$5.91B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$34.68B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$34.51B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.34B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.77B | USD | Point-in-time |
| Cost of repurchased stock (954,184,118 shares at March 31, 2021 and 947,542,152 shares at December 31, 2020) |
TreasuryStockValue
|
$34.34B | USD | Point-in-time |
| Cost of repurchased stock (954,184,118 shares at March 31, 2021 and 947,542,152 shares at December 31, 2020) |
TreasuryStockValue
|
$34.66B | USD | Point-in-time |
| Total stockholders equity attributable to Altria |
StockholdersEquity
|
$2.91B | USD | Point-in-time |
| Total stockholders equity attributable to Altria |
StockholdersEquity
|
$2.84B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$86.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$82.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.92B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.32B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$48.78B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$47.41B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.36B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.04B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.17B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.61B | USD | 1 Quarter |
| Excise taxes on products |
OtherCostOfOperatingRevenue
|
$1.31B | USD | 1 Quarter |
| Excise taxes on products |
OtherCostOfOperatingRevenue
|
$1.16B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.27B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.87B | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$582.00M | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$537.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$2.69B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$2.34B | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-308.00M | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-275.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-649.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Net periodic benefit (income) cost, excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-43.00M | USD | 1 Quarter |
| Net periodic benefit (income) cost, excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-27.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$51.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$157.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$110.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$-137.00M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.94B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.11B | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$558.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$516.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.55B | USD | 1 Quarter |
| Net (earnings) losses attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Net (earnings) losses attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Net earnings attributable to Altria |
NetIncomeLoss
|
$1.55B | USD | 1 Quarter |
| Net earnings attributable to Altria |
NetIncomeLoss
|
$1.42B | USD | 1 Quarter |
| Basic earnings per share attributable to Altria (in usd per share) |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Basic earnings per share attributable to Altria (in usd per share) |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Diluted earnings per share attributable to Altria (in usd per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Diluted earnings per share attributable to Altria (in usd per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.55B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$65.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$26.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$65.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$51.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$157.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$110.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$-137.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-649.00M | USD | 1 Quarter |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-5.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$5.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-18.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$5.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-98.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-45.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$396.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$495.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$421.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$307.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$1.07B | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$975.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$4.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$3.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-32.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-20.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$430.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$59.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.04B | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.13B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$26.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-52.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-29.00M | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$3.00B | USD | 1 Quarter |
| Long-term debt issued |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Long-term debt issued |
ProceedsFromIssuanceOfLongTermDebt
|
$5.47B | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$5.04B | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$1.00B | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$325.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.56B | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.60B | USD | 1 Quarter |
| Premiums and fees related to early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
$623.00M | USD | 1 Quarter |
| Premiums and fees related to early extinguishment of debt |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-53.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.17B | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$427.00M | USD | 1 Quarter |
| Increase (decrease) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$839.00M | USD | 1 Quarter |
| Increase (decrease) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.50B | USD | 1 Quarter |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.66B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.16B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.66B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.16B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.66B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.16B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | 1 Quarter |
| Dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.92B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.32B | USD | Point-in-time |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.42B | USD | 1 Quarter |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.55B | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$331.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$567.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$1.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$4.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$1.60B | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$1.56B | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$325.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.92B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.32B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.55B | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-28.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | 1 Quarter |
| ABI |
OciEquityMethodInvestmentAfterTax
|
$517.00M | USD | 1 Quarter |
| ABI |
OciEquityMethodInvestmentAfterTax
|
$298.00M | USD | 1 Quarter |
| Currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.00M | USD | 1 Quarter |
| Currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$331.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$567.00M | USD | 1 Quarter |
| Comprehensive earnings (losses) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | 1 Quarter |
| Comprehensive earnings (losses) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | 1 Quarter |
| Comprehensive (earnings) losses attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive (earnings) losses attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Comprehensive earnings (losses) attributable to Altria |
ComprehensiveIncomeNetOfTax
|
$1.88B | USD | 1 Quarter |
| Comprehensive earnings (losses) attributable to Altria |
ComprehensiveIncomeNetOfTax
|
$1.99B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.