10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000764180-23-000020`
Period End Date	20221231
Filing Date	20230227
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	mo-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 58 Cash Flow Statement 133 Stockholders Equity 30 Comprehensive Income 24

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Investments, fair value	`InvestmentsFairValueDisclosure`	$250.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.95B	USD	Point-in-time
Investments, fair value	`InvestmentsFairValueDisclosure`	$1.72B	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Receivable from the sale of IQOS System commercialization rights	`ReceivableCommercializationRightsCurrent`	$1.72B	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.33	USD	Point-in-time
Receivable from the sale of IQOS System commercialization rights	`ReceivableCommercializationRightsCurrent`	-	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
Other	`OtherReceivablesNetCurrent`	$47.00M	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$48.00M	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
Shares repurchased (in shares)	`TreasuryStockShares`	1.02B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockShares`	947.54M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockShares`	947.98M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockShares`	982.79M	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$744.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$704.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$186.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$166.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$23.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$24.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$261.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$266.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.19B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.18B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$241.00M	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`	$7.22B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$123.00M	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$123.00M	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.42B	USD	Point-in-time
Buildings and building equipment	`BuildingsAndImprovementsGross`	$1.48B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.58B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.65B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$248.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$235.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.43B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.43B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.82B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.88B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	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
Goodwill	`Goodwill`	$5.18B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.38B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.62B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.31B	USD	Point-in-time
Investments in equity securities ($250 million and $1,720 million at December 31, 2022 and 2021, respectively, measured at fair value)	`Investments`	$9.60B	USD	Point-in-time
Investments in equity securities ($250 million and $1,720 million at December 31, 2022 and 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`	$965.00M	USD	Point-in-time
Total Assets	`Assets`	$39.52B	USD	Point-in-time
Total Assets	`Assets`	$36.95B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.10B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.56B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$552.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$449.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$664.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$599.00M	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.35B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$2.92B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.36B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.65B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.69B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.62B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$26.94B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.69B	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$200.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$133.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$1.44B	USD	Point-in-time
Deferred gain from the sale of IQOS System commercialization rights	`DeferredGainOnSaleOfCommercializationRightsNoncurrent`	-	USD	Point-in-time
Deferred gain from the sale of IQOS System commercialization rights	`DeferredGainOnSaleOfCommercializationRightsNoncurrent`	$2.70B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$324.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$283.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$40.88B	USD	Point-in-time
Contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 17)	`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`	$5.89B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$30.66B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$29.79B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.77B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.06B	USD	Point-in-time
Cost of repurchased stock (1,020,427,195 shares at December 31, 2022 and 982,785,699 shares at December 31, 2021)	`TreasuryStockValue`	$36.01B	USD	Point-in-time
Cost of repurchased stock (1,020,427,195 shares at December 31, 2022 and 982,785,699 shares at December 31, 2021)	`TreasuryStockValue`	$37.82B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-3.97B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$50.00M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.92B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.61B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$39.52B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$36.95B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.01B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.15B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.10B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$6.44B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.12B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.82B	USD	Annual
Excise taxes on products	`ExciseTax`	$4.90B	USD	Annual
Excise taxes on products	`ExciseTax`	$4.41B	USD	Annual
Excise taxes on products	`ExciseTax`	$5.31B	USD	Annual
Gross profit	`GrossProfit`	$14.25B	USD	Annual
Gross profit	`GrossProfit`	$13.02B	USD	Annual
Gross profit	`GrossProfit`	$13.99B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.33B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.15B	USD	Annual
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$2.43B	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.87B	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.92B	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.56B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.21B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.06B	USD	Annual
Interest and other debt expense, net	`InterestIncomeExpenseNet`	$-1.16B	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Net periodic defined benefits expense (reversal of expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-77.00M	USD	Annual
Net periodic defined benefits expense (reversal of expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-202.00M	USD	Annual
Net periodic defined benefits expense (reversal of expense)	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-184.00M	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-111.00M	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-5.98B	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-3.64B	USD	Annual
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	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-15.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-140.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-148.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.89B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.82B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.39B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.44B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.62B	USD	Annual
Net earnings	`ProfitLoss`	$5.76B	USD	Annual
Net earnings	`ProfitLoss`	$2.48B	USD	Annual
Net earnings	`ProfitLoss`	$4.45B	USD	Annual
Net losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net losses attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00M	USD	Annual
Net earnings attributable to Altria	`NetIncomeLoss`	$4.47B	USD	Annual
Net earnings attributable to Altria	`NetIncomeLoss`	$5.76B	USD	Annual
Net earnings attributable to Altria	`NetIncomeLoss`	$2.48B	USD	Annual
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$2.40	USD	Annual
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$3.19	USD	Annual
Basic earnings per share attributable to Altria (in usd per share)	`EarningsPerShareBasic`	$1.34	USD	Annual
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$1.34	USD	Annual
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$2.40	USD	Annual
Diluted earnings per share attributable to Altria (in usd per share)	`EarningsPerShareDiluted`	$3.19	USD	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net earnings (losses)	`ProfitLoss`	$5.76B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$2.48B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$4.45B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$257.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$244.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$226.00M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-947.00M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-164.00M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.16B	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-164.00M	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-111.00M	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-5.98B	USD	Annual
(Income) losses from investments in equity securities	`IncomeLossFromEquityInvestments`	$-3.64B	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$104.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$119.00M	USD	Annual
Dividends from ABI	`EquityMethodInvestmentDividendsOrDistributions`	$108.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-15.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-140.00M	USD	Annual
Loss on Cronos-related financial instruments	`DerivativeGainLossOnDerivativeNet`	$-148.00M	USD	Annual
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	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-649.00M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$18.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$21.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-20.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-14.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-57.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$92.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$163.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$53.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-118.00M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-149.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$129.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$15.00M	USD	Annual
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-165.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$218.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-424.00M	USD	Annual
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$-215.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$26.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$33.00M	USD	Annual
Pension plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$20.00M	USD	Annual
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-49.00M	USD	Annual
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-156.00M	USD	Annual
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-175.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$215.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$149.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$712.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.40B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.38B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.26B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$205.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$231.00M	USD	Annual
Proceeds from the sale of IQOS System commercialization rights	`ProceedsFromSaleOfCommercializationRights`	$1.00B	USD	Annual
Proceeds from the sale of IQOS System commercialization rights	`ProceedsFromSaleOfCommercializationRights`	-	USD	Annual
Proceeds from the sale of IQOS System commercialization rights	`ProceedsFromSaleOfCommercializationRights`	-	USD	Annual
Proceeds from the Ste. Michelle Transaction, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.18B	USD	Annual
Proceeds from the Ste. Michelle Transaction, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from the Ste. Michelle Transaction, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from the Ste. Michelle Transaction, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.20B	USD	Point-in-time
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-205.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-88.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$782.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.21B	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$3.00B	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$3.00B	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$5.47B	USD	Annual
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$1.99B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.10B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$6.54B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.00B	USD	Annual
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.10B	USD	Point-in-time
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.82B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.68B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.60B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.29B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$6.45B	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Premiums and fees related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$623.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-99.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-215.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.54B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.40B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.03B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.85B	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-412.00M	USD	Annual
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-503.00M	USD	Annual
Balance at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.09B	USD	Point-in-time
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59B	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
Balance at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.09B	USD	Point-in-time
Cash paid: Interest	`InterestPaidNet`	$1.12B	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$1.19B	USD	Annual
Cash paid: Interest	`InterestPaidNet`	$1.25B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.67B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.62B	USD	Annual
Cash Paid: Income taxes	`IncomeTaxesPaid`	$2.66B	USD	Annual
Deferred proceeds from the sale of IQOS System commercialization rights	`DeferredProceedsFromSaleOfCommercializationRightsNoncash`	-	USD	Annual
Deferred proceeds from the sale of IQOS System commercialization rights	`DeferredProceedsFromSaleOfCommercializationRightsNoncash`	-	USD	Annual
Deferred proceeds from the sale of IQOS System commercialization rights	`DeferredProceedsFromSaleOfCommercializationRightsNoncash`	$1.70B	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.95B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$15.00M	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 assets	`RestrictedCashNoncurrent`	$60.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$50.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$46.00M	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
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.09B	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.40	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.52	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$3.68	USD	Annual
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	1 Quarter
Cash dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.94	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.47B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.76B	USD	Annual
Net earnings (losses)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.45B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.28B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$285.00M	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`	$37.00M	USD	Annual
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$45.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.64B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.33B	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$6.49B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.82B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.68B	USD	Annual
Other	`StockholdersEquityOther`	$68.00M	USD	Annual
Other	`StockholdersEquityOther`	$159.00M	USD	Annual
Other	`StockholdersEquityOther`	$-50.00M	USD	Annual
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.92B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.61B	USD	Point-in-time
Ending balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net earnings (losses)	`ProfitLoss`	$5.76B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$2.48B	USD	Annual
Net earnings (losses)	`ProfitLoss`	$4.45B	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$228.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-808.00M	USD	Annual
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-176.00M	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$143.00M	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$-1.25B	USD	Annual
ABI	`OciEquityMethodInvestmentAfterTax`	$426.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax`	$51.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax`	$-4.00M	USD	Annual
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax`	$-34.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.28B	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$285.00M	USD	Annual
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.48B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.76B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.05B	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Annual
Comprehensive losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.00M	USD	Annual
Comprehensive losses attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$2.99B	USD	Annual
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$3.76B	USD	Annual
Comprehensive earnings attributable to Altria	`ComprehensiveIncomeNetOfTax`	$6.05B	USD	Annual

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