10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000764180-22-000044 |
| Period End Date | 20220331 |
| Filing Date | 20220428 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | mo-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investments, fair value disclosure |
InvestmentsFairValueDisclosure
|
$1.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.54B | USD | Point-in-time |
| Investments, fair value disclosure |
InvestmentsFairValueDisclosure
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.35B | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.33 | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$46.00M | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.33 | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$47.00M | 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 |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$744.00M | USD | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
993.75M | shares | Point-in-time |
| Leaf tobacco |
InventoryRawMaterialsPlantMaterialNetofReserves
|
$677.00M | USD | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
982.79M | shares | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$166.00M | USD | Point-in-time |
| Other raw materials |
OtherInventoryRawMaterialsNetofReserves
|
$179.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$23.00M | USD | Point-in-time |
| Work in process |
InventoryWorkInProcessNetOfReserves
|
$30.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$261.00M | USD | Point-in-time |
| Finished product |
InventoryFinishedGoodsNetOfReserves
|
$328.00M | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.21B | USD | Point-in-time |
| Inventory, net |
InventoryNet
|
$1.19B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$149.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$298.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.08B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.76B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.30B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$4.43B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.88B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.75B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.55B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.55B | 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
|
$12.31B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.29B | USD | Point-in-time |
| Investments in equity securities ($1,610 million and $1,720 million at March 31, 2022 and December 31, 2021, respectively, measured at fair value) |
Investments
|
$13.48B | USD | Point-in-time |
| Investments in equity securities ($1,610 million and $1,720 million at March 31, 2022 and December 31, 2021, respectively, measured at fair value) |
Investments
|
$13.48B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$923.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$981.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$40.23B | USD | Point-in-time |
| Total Assets |
Assets
|
$39.52B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.10B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.52B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$379.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$449.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$664.00M | USD | Point-in-time |
| Marketing |
AccruedMarketingCostsCurrent
|
$658.00M | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$4.23B | USD | Point-in-time |
| Settlement charges |
AccruedSettlementLiabilityCurrent
|
$3.35B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.36B | USD | Point-in-time |
| Other |
OtherAccruedLiabilitiesCurrent
|
$1.51B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.65B | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$1.64B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.93B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.58B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$25.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$26.94B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.69B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.77B | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$200.00M | USD | Point-in-time |
| Accrued pension costs |
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
$199.00M | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$1.44B | USD | Point-in-time |
| Accrued postretirement health care costs |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$1.44B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$283.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$259.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$41.13B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$41.99B | USD | Point-in-time |
| Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 10) |
CommitmentsAndContingencies
|
- | 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
|
$5.85B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.86B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$30.66B | USD | Point-in-time |
| Earnings reinvested in the business |
RetainedEarningsAccumulatedDeficit
|
$30.99B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.96B | USD | Point-in-time |
| Accumulated other comprehensive losses |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.06B | USD | Point-in-time |
| Cost of repurchased stock (993,749,776 shares at March 31, 2022 and 982,785,699 shares at December 31, 2021) |
TreasuryStockValue
|
$36.01B | USD | Point-in-time |
| Cost of repurchased stock (993,749,776 shares at March 31, 2022 and 982,785,699 shares at December 31, 2021) |
TreasuryStockValue
|
$36.57B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.76B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.92B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.61B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity (Deficit) |
LiabilitiesAndStockholdersEquity
|
$40.23B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity (Deficit) |
LiabilitiesAndStockholdersEquity
|
$39.52B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.89B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.04B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.61B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.45B | USD | 1 Quarter |
| Excise taxes on products |
OtherCostOfOperatingRevenue
|
$1.07B | USD | 1 Quarter |
| Excise taxes on products |
OtherCostOfOperatingRevenue
|
$1.16B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.37B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.27B | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$582.00M | USD | 1 Quarter |
| Marketing, administration and research costs |
MarketingAdministrationandResearchCosts
|
$489.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$2.88B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$2.69B | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-281.00M | USD | 1 Quarter |
| Interest and other debt expense, net |
InterestIncomeExpenseNet
|
$-308.00M | USD | 1 Quarter |
| Net periodic benefit income, excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-43.00M | USD | 1 Quarter |
| Net periodic benefit income, excluding service cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-46.00M | 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 |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$51.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$34.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$110.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$-10.00M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.67B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.94B | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$714.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$516.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.96B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Net losses attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Net losses attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net earnings attributable to Altria |
NetIncomeLoss
|
$1.42B | USD | 1 Quarter |
| Net earnings attributable to Altria |
NetIncomeLoss
|
$1.96B | USD | 1 Quarter |
| Basic earnings (losses) per share attributable to Altria (in usd per share) |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Basic earnings (losses) per share attributable to Altria (in usd per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Diluted earnings (losses) per share attributable to Altria (in usd per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Diluted earnings (losses) per share attributable to Altria (in usd per share) |
EarningsPerShareDiluted
|
$1.08 | USD | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.96B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$52.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$65.00M | USD | 1 Quarter |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$43.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$51.00M | USD | 1 Quarter |
| (Income) losses from equity investments |
IncomeLossFromEquityInvestments
|
$34.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$110.00M | USD | 1 Quarter |
| (Gain) loss on Cronos-related financial instruments |
DerivativeGainLossOnDerivativeNet
|
$-10.00M | 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
|
$-1.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-18.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$20.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-98.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-59.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$637.00M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$396.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$307.00M | USD | 1 Quarter |
| Accrued liabilities and other current assets |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$372.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$975.00M | USD | 1 Quarter |
| Accrued settlement charges |
IncreaseDecreaseInSettlementPayable
|
$880.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$3.00M | USD | 1 Quarter |
| Pension plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$3.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-35.00M | USD | 1 Quarter |
| Pension provisions and postretirement, net |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-32.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$59.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$16.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.08B | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.04B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$26.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-29.00M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.00M | USD | 1 Quarter |
| Long-term debt issued |
ProceedsFromIssuanceOfLongTermDebt
|
$5.47B | USD | 1 Quarter |
| Long-term debt issued |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$5.04B | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$576.00M | USD | 1 Quarter |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$325.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.60B | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$1.65B | 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
|
$-11.00M | 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
|
$-2.23B | USD | 1 Quarter |
| Increase (decrease) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$809.00M | USD | 1 Quarter |
| Increase (decrease) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$839.00M | USD | 1 Quarter |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.40B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.59B | USD | Point-in-time |
| Balance at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.40B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.59B | USD | Point-in-time |
| Balance at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.35B | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$50.00M | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$50.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.84B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.40B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.59B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.01B | USD | Point-in-time |
Stockholders Equity
20 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
|
$0.90 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.76B | 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
|
$-1.61B | USD | Point-in-time |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.96B | USD | 1 Quarter |
| Net earnings (losses) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.42B | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$567.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$94.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$4.00M | USD | 1 Quarter |
| Stock award activity |
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
|
$4.00M | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$1.64B | USD | 1 Quarter |
| Cash dividends declared |
DividendsCommonStockCash
|
$1.60B | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$576.00M | USD | 1 Quarter |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$325.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.76B | 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
|
$-1.61B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$1.96B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$1.42B | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-28.00M | USD | 1 Quarter |
| ABI |
OciEquityMethodInvestmentAfterTax
|
$78.00M | USD | 1 Quarter |
| ABI |
OciEquityMethodInvestmentAfterTax
|
$517.00M | USD | 1 Quarter |
| Currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$567.00M | USD | 1 Quarter |
| Other comprehensive earnings (losses), net of deferred income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$94.00M | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | 1 Quarter |
| Comprehensive earnings |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | 1 Quarter |
| Comprehensive losses attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive losses attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria |
ComprehensiveIncomeNetOfTax
|
$1.99B | USD | 1 Quarter |
| Comprehensive earnings attributable to Altria |
ComprehensiveIncomeNetOfTax
|
$2.05B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.