10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000764180-22-000091`
Period End Date	20220630
Filing Date	20220728
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	mo-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 73 Cash Flow Statement 83 Stockholders Equity 38 Comprehensive Income 32

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Investments, fair value disclosure	`InvestmentsFairValueDisclosure`	$451.00M	USD	Point-in-time
Investments, fair value disclosure	`InvestmentsFairValueDisclosure`	$1.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.57B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$43.00M	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`	$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
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$605.00M	USD	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	982.79M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.00B	shares	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$183.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$166.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$29.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$23.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$327.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$261.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.14B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$332.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$298.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.08B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.34B	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`	$2.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.56B	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`	$12.37B	USD	Point-in-time
Investments in equity securities ($451 million and $1,720 million at June 30, 2022 and December 31, 2021, respectively, measured at fair value)	`Investments`	$13.48B	USD	Point-in-time
Investments in equity securities ($451 million and $1,720 million at June 30, 2022 and December 31, 2021, respectively, measured at fair value)	`Investments`	$12.59B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$964.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$923.00M	USD	Point-in-time
Total Assets	`Assets`	$39.52B	USD	Point-in-time
Total Assets	`Assets`	$36.75B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.63B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$396.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$449.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$708.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$664.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.35B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$1.75B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.19B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.36B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.63B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.31B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.58B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.05B	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`	$3.90B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$197.00M	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`	$260.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$41.13B	USD	Point-in-time
Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 11)	`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`	$5.86B	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`	$30.25B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.06B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Cost of repurchased stock (1,003,717,832 shares at June 30, 2022 and 982,785,699 shares at December 31, 2021)	`TreasuryStockValue`	$36.01B	USD	Point-in-time
Cost of repurchased stock (1,003,717,832 shares at June 30, 2022 and 982,785,699 shares at December 31, 2021)	`TreasuryStockValue`	$37.07B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.40B	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`	$39.52B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$36.75B	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.97B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.44B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.94B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.54B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.71B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.88B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.49B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.32B	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$1.17B	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$2.24B	USD	2 Qtrs
Excise taxes on products	`OtherCostOfOperatingRevenue`	$2.48B	USD	2 Qtrs
Gross profit	`GrossProfit`	$7.00B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.67B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.73B	USD	1 Quarter
Gross profit	`GrossProfit`	$7.04B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.13B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$1.05B	USD	2 Qtrs
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$561.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$546.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.10B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.19B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.88B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.99B	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-603.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-561.00M	USD	2 Qtrs
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-295.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-280.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-93.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-89.00M	USD	2 Qtrs
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-47.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-46.00M	USD	1 Quarter
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$75.00M	USD	1 Quarter
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-1.26B	USD	1 Quarter
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$126.00M	USD	2 Qtrs
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-1.23B	USD	2 Qtrs
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-103.00M	USD	1 Quarter
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-14.00M	USD	2 Qtrs
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-4.00M	USD	1 Quarter
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$7.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.60B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.28B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.85B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.27B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.43B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$714.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$759.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$3.57B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$891.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.85B	USD	2 Qtrs
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Net (earnings) losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$891.00M	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$3.57B	USD	2 Qtrs
Net earnings attributable to Altria	`NetIncomeLoss`	$2.15B	USD	1 Quarter
Net earnings attributable to Altria	`NetIncomeLoss`	$2.85B	USD	2 Qtrs
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.93	USD	2 Qtrs
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.57	USD	2 Qtrs
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.16	USD	1 Quarter
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.57	USD	2 Qtrs
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.16	USD	1 Quarter
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.93	USD	2 Qtrs
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.57B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$891.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.85B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$64.00M	USD	2 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$75.00M	USD	1 Quarter
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-1.26B	USD	1 Quarter
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$126.00M	USD	2 Qtrs
(Income) losses from equity investments	`IncomeLossFromEquityInvestments`	$-1.23B	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$119.00M	USD	2 Qtrs
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$104.00M	USD	2 Qtrs
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-103.00M	USD	1 Quarter
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-14.00M	USD	2 Qtrs
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-4.00M	USD	1 Quarter
(Gain) loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$7.00M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-4.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-5.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-50.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-172.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-113.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-47.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-171.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-3.00M	USD	2 Qtrs
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$177.00M	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.60B	USD	2 Qtrs
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-1.58B	USD	2 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.00M	USD	2 Qtrs
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$6.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-73.00M	USD	2 Qtrs
Pension provisions and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-74.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$81.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$48.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.68B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.56B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-44.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.00M	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$5.47B	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$6.54B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$650.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.08B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.20B	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$3.28B	USD	2 Qtrs
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$623.00M	USD	2 Qtrs
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-210.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.75B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.37B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.96B	USD	2 Qtrs
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.08B	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.57B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$24.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$50.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$41.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	2 Qtrs
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.40B	USD	Point-in-time
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`	$2.15B	USD	1 Quarter
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.57B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.85B	USD	2 Qtrs
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$891.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$739.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$585.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$172.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$679.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$15.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$19.00M	USD	2 Qtrs
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$16.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$20.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$3.26B	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$1.59B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.63B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$3.19B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.08B	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$507.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$650.00M	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$325.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$157.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$157.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.40B	USD	Point-in-time
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 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$3.57B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$2.15B	USD	1 Quarter
Net earnings	`ProfitLoss`	$891.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.85B	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-377.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	2 Qtrs
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-349.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$565.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$643.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$334.00M	USD	2 Qtrs
ABI	`OciEquityMethodInvestmentAfterTax`	$-183.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00M	USD	2 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$739.00M	USD	2 Qtrs
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$585.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$172.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$679.00M	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.31B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.53B	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive (earnings) losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$4.31B	USD	2 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$3.53B	USD	2 Qtrs
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$2.32B	USD	1 Quarter
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	1 Quarter

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