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10-K Filing

ALTRIA GROUP, INC. CIK: 764180 FY 2024
Filing Information
Form Type 10-K
Accession Number 0000764180-25-000019
Period End Date 20241231
Filing Date 20250226
Fiscal Year 2024
Fiscal Period FY
XBRL Instance mo-20241231_htm.xml
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.03B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.03B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.69B 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 OtherReceivablesNetCurrent $177.00M USD Point-in-time
Receivables OtherReceivablesNetCurrent $177.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 2.81B shares Point-in-time
Receivables OtherReceivablesNetCurrent $71.00M USD Point-in-time
Receivables OtherReceivablesNetCurrent $71.00M USD Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.02B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.02B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.12B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.12B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.04B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 1.04B shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 982.79M shares Point-in-time
Shares repurchased (in shares) TreasuryStockCommonShares 982.79M shares Point-in-time
Leaf tobacco InventoryRawMaterialsPlantMaterialNetofReserves $649.00M USD Point-in-time
Leaf tobacco InventoryRawMaterialsPlantMaterialNetofReserves $649.00M USD Point-in-time
Leaf tobacco InventoryRawMaterialsPlantMaterialNetofReserves $591.00M USD Point-in-time
Leaf tobacco InventoryRawMaterialsPlantMaterialNetofReserves $591.00M USD Point-in-time
Other raw materials OtherInventoryRawMaterialsNetofReserves $204.00M USD Point-in-time
Other raw materials OtherInventoryRawMaterialsNetofReserves $204.00M USD Point-in-time
Other raw materials OtherInventoryRawMaterialsNetofReserves $190.00M USD Point-in-time
Other raw materials OtherInventoryRawMaterialsNetofReserves $190.00M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $21.00M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $21.00M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $22.00M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $22.00M USD Point-in-time
Finished product InventoryFinishedGoodsNetOfReserves $340.00M USD Point-in-time
Finished product InventoryFinishedGoodsNetOfReserves $340.00M USD Point-in-time
Finished product InventoryFinishedGoodsNetOfReserves $278.00M USD Point-in-time
Finished product InventoryFinishedGoodsNetOfReserves $278.00M USD Point-in-time
Inventory, net InventoryNet $1.22B USD Point-in-time
Inventory, net InventoryNet $1.22B USD Point-in-time
Inventory, net InventoryNet $1.08B USD Point-in-time
Inventory, net InventoryNet $1.08B USD Point-in-time
Income taxes IncomeTaxesReceivable $496.00M USD Point-in-time
Income taxes IncomeTaxesReceivable $496.00M USD Point-in-time
Income taxes IncomeTaxesReceivable $93.00M USD Point-in-time
Income taxes IncomeTaxesReceivable $93.00M USD Point-in-time
Other current assets OtherAssetsCurrent $36.00M USD Point-in-time
Other current assets OtherAssetsCurrent $36.00M USD Point-in-time
Other current assets OtherAssetsCurrent $117.00M USD Point-in-time
Other current assets OtherAssetsCurrent $117.00M USD Point-in-time
Total current assets AssetsCurrent $4.51B USD Point-in-time
Total current assets AssetsCurrent $4.51B USD Point-in-time
Total current assets AssetsCurrent $5.58B USD Point-in-time
Total current assets AssetsCurrent $5.58B 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
Land and land improvements LandAndLandImprovements $124.00M USD Point-in-time
Land and land improvements LandAndLandImprovements $124.00M USD Point-in-time
Buildings and building equipment BuildingsAndImprovementsGross $1.53B USD Point-in-time
Buildings and building equipment BuildingsAndImprovementsGross $1.53B USD Point-in-time
Buildings and building equipment BuildingsAndImprovementsGross $1.55B USD Point-in-time
Buildings and building equipment BuildingsAndImprovementsGross $1.55B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $2.66B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $2.66B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $2.68B USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $2.68B USD Point-in-time
Construction in progress ConstructionInProgressGross $199.00M USD Point-in-time
Construction in progress ConstructionInProgressGross $199.00M USD Point-in-time
Construction in progress ConstructionInProgressGross $240.00M USD Point-in-time
Construction in progress ConstructionInProgressGross $240.00M USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $4.54B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $4.54B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $4.58B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $4.58B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.93B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.93B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.92B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.92B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.62B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.62B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Goodwill Goodwill $6.95B USD Point-in-time
Goodwill Goodwill $6.95B USD Point-in-time
Goodwill Goodwill $5.18B USD Point-in-time
Goodwill Goodwill $5.18B USD Point-in-time
Goodwill Goodwill $6.79B USD Point-in-time
Goodwill Goodwill $6.79B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.38B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.38B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.69B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $13.69B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.97B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.97B USD Point-in-time
Investments in equity securities Investments $10.01B USD Point-in-time
Investments in equity securities Investments $10.01B USD Point-in-time
Investments in equity securities Investments $8.20B USD Point-in-time
Investments in equity securities Investments $8.20B USD Point-in-time
Other assets OtherAssetsNoncurrent $845.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $845.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $934.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $934.00M USD Point-in-time
Total Assets Assets $38.57B USD Point-in-time
Total Assets Assets $38.57B USD Point-in-time
Total Assets Assets $35.18B USD Point-in-time
Total Assets Assets $35.18B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.12B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.12B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.53B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $700.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $700.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $582.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $582.00M USD Point-in-time
Marketing AccruedMarketingCostsCurrent $716.00M USD Point-in-time
Marketing AccruedMarketingCostsCurrent $716.00M USD Point-in-time
Marketing AccruedMarketingCostsCurrent $688.00M USD Point-in-time
Marketing AccruedMarketingCostsCurrent $688.00M USD Point-in-time
Settlement charges AccruedSettlementLiabilityCurrent $2.35B USD Point-in-time
Settlement charges AccruedSettlementLiabilityCurrent $2.35B USD Point-in-time
Settlement charges AccruedSettlementLiabilityCurrent $2.56B USD Point-in-time
Settlement charges AccruedSettlementLiabilityCurrent $2.56B USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $1.90B USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $1.90B USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $1.78B USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $1.78B USD Point-in-time
Deferred gain from the sale of IQOS System commercialization rights DeferredGainFromTheSaleOfSystemCommercializationRights $2.70B USD Point-in-time
Deferred gain from the sale of IQOS System commercialization rights DeferredGainFromTheSaleOfSystemCommercializationRights $2.70B USD Point-in-time
Deferred gain from the sale of IQOS System commercialization rights DeferredGainFromTheSaleOfSystemCommercializationRights - USD Point-in-time
Deferred gain from the sale of IQOS System commercialization rights DeferredGainFromTheSaleOfSystemCommercializationRights - USD Point-in-time
Dividends payable DividendsPayableCurrent $1.74B USD Point-in-time
Dividends payable DividendsPayableCurrent $1.74B USD Point-in-time
Dividends payable DividendsPayableCurrent $1.73B USD Point-in-time
Dividends payable DividendsPayableCurrent $1.73B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.78B USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.78B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $23.40B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $23.40B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $25.11B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $25.11B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.75B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.75B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.80B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $2.80B USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $130.00M USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $130.00M USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $136.00M USD Point-in-time
Accrued pension costs DefinedBenefitPensionPlanLiabilitiesNoncurrent $136.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $935.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $935.00M USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $1.08B USD Point-in-time
Accrued postretirement health care costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $1.08B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $365.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $365.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.62B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.62B USD Point-in-time
Total liabilities Liabilities $42.06B USD Point-in-time
Total liabilities Liabilities $42.06B USD Point-in-time
Total liabilities Liabilities $37.37B USD Point-in-time
Total liabilities Liabilities $37.37B USD Point-in-time
Contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 17) CommitmentsAndContingencies - 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
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
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 $31.09B USD Point-in-time
Earnings reinvested in the business RetainedEarningsAccumulatedDeficit $31.09B USD Point-in-time
Earnings reinvested in the business RetainedEarningsAccumulatedDeficit $35.52B USD Point-in-time
Earnings reinvested in the business RetainedEarningsAccumulatedDeficit $35.52B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.40B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.40B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.67B USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.67B USD Point-in-time
Cost of repurchased stock (1,115,309,450 shares at December 31, 2024 and 1,042,499,542 shares at December 31, 2023) TreasuryStockValue $38.80B USD Point-in-time
Cost of repurchased stock (1,115,309,450 shares at December 31, 2024 and 1,042,499,542 shares at December 31, 2023) TreasuryStockValue $38.80B USD Point-in-time
Cost of repurchased stock (1,115,309,450 shares at December 31, 2024 and 1,042,499,542 shares at December 31, 2023) TreasuryStockValue $42.19B USD Point-in-time
Cost of repurchased stock (1,115,309,450 shares at December 31, 2024 and 1,042,499,542 shares at December 31, 2023) TreasuryStockValue $42.19B USD Point-in-time
Total stockholders equity (deficit) attributable to Altria StockholdersEquity $-3.54B USD Point-in-time
Total stockholders equity (deficit) attributable to Altria StockholdersEquity $-3.54B USD Point-in-time
Total stockholders equity (deficit) attributable to Altria StockholdersEquity $-2.24B USD Point-in-time
Total stockholders equity (deficit) attributable to Altria StockholdersEquity $-2.24B USD Point-in-time
Noncontrolling interests MinorityInterest $50.00M USD Point-in-time
Noncontrolling interests MinorityInterest $50.00M USD Point-in-time
Noncontrolling interests MinorityInterest $50.00M USD Point-in-time
Noncontrolling interests MinorityInterest $50.00M USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $35.18B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $35.18B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $38.57B USD Point-in-time
Total Liabilities and Stockholders Equity (Deficit) LiabilitiesAndStockholdersEquity $38.57B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.10B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.10B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $24.02B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $24.02B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $24.48B USD Annual
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $24.48B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.44B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.44B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.08B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.08B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.22B USD Annual
Cost of sales CostOfGoodsAndServicesSold $6.22B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $3.98B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $3.98B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $3.57B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $3.57B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $4.41B USD Annual
Excise taxes on products OtherCostOfOperatingRevenue $4.41B USD Annual
Gross profit GrossProfit $14.25B USD Annual
Gross profit GrossProfit $14.25B USD Annual
Gross profit GrossProfit $14.28B USD Annual
Gross profit GrossProfit $14.28B USD Annual
Gross profit GrossProfit $14.37B USD Annual
Gross profit GrossProfit $14.37B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.74B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.74B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.74B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.74B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.33B USD Annual
Marketing, administration and research costs MarketingAdministrationandResearchCosts $2.33B USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts $389.00M USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts $389.00M USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Operating income OperatingIncomeLoss $11.55B USD Annual
Operating income OperatingIncomeLoss $11.55B USD Annual
Operating income OperatingIncomeLoss $11.92B USD Annual
Operating income OperatingIncomeLoss $11.92B USD Annual
Operating income OperatingIncomeLoss $11.24B USD Annual
Operating income OperatingIncomeLoss $11.24B USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-989.00M USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-989.00M USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-1.04B USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-1.04B USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-1.06B USD Annual
Interest and other debt expense, net InterestIncomeExpenseNonoperatingNet $-1.06B USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-184.00M USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-184.00M USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-102.00M USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-102.00M USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-127.00M USD Annual
Net periodic benefit income, excluding service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $-127.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $243.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $243.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $-3.66B USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $-3.66B USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $652.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $652.00M USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights $2.70B USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights $2.70B USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.93B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.93B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.66B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.66B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.39B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.39B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.39B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.39B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.62B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $1.62B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.80B USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.80B USD Annual
Net earnings NetIncomeLoss $11.26B USD Annual
Net earnings NetIncomeLoss $11.26B USD Annual
Net earnings NetIncomeLoss $5.76B USD Annual
Net earnings NetIncomeLoss $5.76B USD Annual
Net earnings NetIncomeLoss $8.13B USD Annual
Net earnings NetIncomeLoss $8.13B USD Annual
Basic earnings per share attributable to Altria (in usd per share) EarningsPerShareBasic $4.57 USD Annual
Basic earnings per share attributable to Altria (in usd per share) EarningsPerShareBasic $4.57 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 $3.19 USD Annual
Basic earnings per share attributable to Altria (in usd per share) EarningsPerShareBasic $6.54 USD Annual
Basic earnings per share attributable to Altria (in usd per share) EarningsPerShareBasic $6.54 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $3.19 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $3.19 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $6.54 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $6.54 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $4.57 USD Annual
Diluted earnings per share attributable to Altria (in usd per share) EarningsPerShareDiluted $4.57 USD Annual
Cash Flow Statement 262 line items
Line Item Tag Value Unit Period
Income tax credits AccruedIncomeTaxesTransferableIncomeTaxCreditsCurrent $445.00M USD Point-in-time
Income tax credits AccruedIncomeTaxesTransferableIncomeTaxCreditsCurrent $445.00M USD Point-in-time
Income tax credits AccruedIncomeTaxesTransferableIncomeTaxCreditsCurrent $335.00M USD Point-in-time
Income tax credits AccruedIncomeTaxesTransferableIncomeTaxCreditsCurrent $335.00M USD Point-in-time
Net earnings (losses) ProfitLoss $5.76B USD Annual
Net earnings (losses) ProfitLoss $5.76B USD Annual
Net earnings (losses) ProfitLoss $8.13B USD Annual
Net earnings (losses) ProfitLoss $8.13B USD Annual
Net earnings (losses) ProfitLoss $11.26B USD Annual
Net earnings (losses) ProfitLoss $11.26B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $286.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $286.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $226.00M 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 $-947.00M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-230.00M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-230.00M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $951.00M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $951.00M USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $1.11B USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $1.11B USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $-1.13B USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $-1.13B USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $16.00M USD Annual
Unrecognized tax benefit IncomeTaxAdjustmentsUnrecognizedTaxBenefits $16.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $243.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $243.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $-3.66B USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $-3.66B USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $652.00M USD Annual
(Income) losses from investments in equity securities GainLossFromEquitySecurities $652.00M USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights $2.70B USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights $2.70B USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Gain on the sale of IQOS System commercialization rights GainOnSaleOfSystemCommercializationRights - USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $104.00M USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $104.00M USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $163.00M USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $163.00M USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $139.00M USD Annual
Dividends from ABI EquityMethodInvestmentDividendsOrDistributions $139.00M USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts $389.00M USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts $389.00M USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Asset impairment and exit costs AssetImpairmentandBusinessExitCosts - USD Annual
Receivables IncreaseDecreaseInReceivables $-6.00M USD Annual
Receivables IncreaseDecreaseInReceivables $-6.00M USD Annual
Receivables IncreaseDecreaseInReceivables $106.00M USD Annual
Receivables IncreaseDecreaseInReceivables $106.00M USD Annual
Receivables IncreaseDecreaseInReceivables $21.00M USD Annual
Receivables IncreaseDecreaseInReceivables $21.00M USD Annual
Inventories IncreaseDecreaseInInventories $-102.00M USD Annual
Inventories IncreaseDecreaseInInventories $-102.00M USD Annual
Inventories IncreaseDecreaseInInventories $15.00M USD Annual
Inventories IncreaseDecreaseInInventories $15.00M USD Annual
Inventories IncreaseDecreaseInInventories $-14.00M USD Annual
Inventories IncreaseDecreaseInInventories $-14.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $92.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $92.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $38.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $38.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $116.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $116.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-118.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-118.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $798.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $798.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $129.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $129.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-280.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-280.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $550.00M USD Annual
Accrued liabilities and other current assets IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $550.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-209.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-209.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-362.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-362.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-424.00M USD Annual
Accrued settlement charges IncreaseDecreaseInSettlementPayable $-424.00M USD Annual
Pension plan contributions PensionContributions $20.00M USD Annual
Pension plan contributions PensionContributions $20.00M USD Annual
Pension plan contributions PensionContributions $20.00M USD Annual
Pension plan contributions PensionContributions $20.00M USD Annual
Pension plan contributions PensionContributions $18.00M USD Annual
Pension plan contributions PensionContributions $18.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-136.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-136.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-156.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-156.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-107.00M USD Annual
Pension and postretirement, net PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-107.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $178.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $178.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $287.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $287.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $199.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $199.00M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.75B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.75B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.26B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $8.26B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $9.29B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $9.29B USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $205.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $205.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $196.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $196.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $142.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $142.00M USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments $2.35B USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments $2.35B USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Proceeds from the ABI Transaction ProceedsFromSaleOfEquityMethodInvestments - 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 $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 sale of IQOS System commercialization rights ProceedsFromSaleOfCommercializationRights $1.70B USD Annual
Proceeds from the sale of IQOS System commercialization rights ProceedsFromSaleOfCommercializationRights $1.70B USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.75B USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.75B USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of NJOY, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.17B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.17B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $782.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $782.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.28B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.28B USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt $2.00B USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt $2.00B USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt $2.00B USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt $2.00B 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 - USD Annual
Long-term debt issued ProceedsFromIssuanceOfLongTermDebt $998.00M USD Annual
Long-term debt issued ProceedsFromIssuanceOfLongTermDebt $998.00M USD Annual
Long-term debt issued ProceedsFromIssuanceOfLongTermDebt - USD Annual
Long-term debt issued ProceedsFromIssuanceOfLongTermDebt - USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.57B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.57B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.12B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.12B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.10B USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $1.10B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.82B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.82B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.40B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.40B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.00B USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.00B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.60B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.60B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.84B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.84B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.78B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $6.78B USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-125.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-125.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-12.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-27.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-27.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-11.49B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-11.49B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.37B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.37B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-9.54B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-9.54B USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-563.00M USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-563.00M USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-503.00M USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-503.00M USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-370.00M USD Annual
Increase (decrease) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-370.00M USD Annual
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Balance at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Balance at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Cash paid: Interest InterestPaidNet $1.11B USD Annual
Cash paid: Interest InterestPaidNet $1.11B USD Annual
Cash paid: Interest InterestPaidNet $1.12B USD Annual
Cash paid: Interest InterestPaidNet $1.12B USD Annual
Cash paid: Interest InterestPaidNet $1.12B USD Annual
Cash paid: Interest InterestPaidNet $1.12B USD Annual
Cash Paid: Income taxes IncomeTaxesPaid $1.80B USD Annual
Cash Paid: Income taxes IncomeTaxesPaid $1.80B USD Annual
Cash Paid: Income taxes IncomeTaxesPaid $1.89B USD Annual
Cash Paid: Income taxes IncomeTaxesPaid $1.89B USD Annual
Cash Paid: Income taxes IncomeTaxesPaid $2.66B 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 - 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
Deferred proceeds from the sale of IQOS System commercialization rights DeferredProceedsFromSaleOfCommercializationRightsNoncash $1.70B USD Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.03B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.03B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Restricted cash included in other current assets RestrictedCashCurrent $8.00M USD Point-in-time
Restricted cash included in other current assets RestrictedCashCurrent $8.00M USD Point-in-time
Restricted cash included in other current assets RestrictedCashCurrent $5.00M USD Point-in-time
Restricted cash included in other current assets RestrictedCashCurrent $5.00M 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 $15.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $23.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $23.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $30.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $30.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $46.00M USD Point-in-time
Restricted cash included in other assets RestrictedCashNoncurrent $46.00M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.16B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.59B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.09B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.72B USD Point-in-time
Stockholders Equity 62 line items
Line Item Tag Value Unit Period
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $1.02 USD 1 Quarter
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $1.02 USD 1 Quarter
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $4.00 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $4.00 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $3.68 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $3.68 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $3.84 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $3.84 USD Annual
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $0.98 USD 1 Quarter
Cash dividends declared (USD per share) CommonStockDividendsPerShareDeclared $0.98 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $11.26B USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $11.26B USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $8.13B USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $8.13B USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.76B USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.76B USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $273.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $273.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $98.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $98.00M 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 $285.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $45.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $45.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $41.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $41.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $41.00M USD Annual
Stock award activity AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet $41.00M USD Annual
Cash dividends declared DividendsCommonStockCash $6.83B USD Annual
Cash dividends declared DividendsCommonStockCash $6.83B USD Annual
Cash dividends declared DividendsCommonStockCash $6.84B USD Annual
Cash dividends declared DividendsCommonStockCash $6.84B USD Annual
Cash dividends declared DividendsCommonStockCash $6.64B USD Annual
Cash dividends declared DividendsCommonStockCash $6.64B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.82B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.82B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.00B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $1.00B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $3.40B USD Annual
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $3.40B USD Annual
Other StockholdersEquityOther $34.00M USD Annual
Other StockholdersEquityOther $34.00M USD Annual
Other StockholdersEquityOther $8.00M USD Annual
Other StockholdersEquityOther $8.00M USD Annual
Other StockholdersEquityOther $-50.00M USD Annual
Other StockholdersEquityOther $-50.00M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.49B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.92B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net earnings (losses) ProfitLoss $5.76B USD Annual
Net earnings (losses) ProfitLoss $5.76B USD Annual
Net earnings (losses) ProfitLoss $8.13B USD Annual
Net earnings (losses) ProfitLoss $8.13B USD Annual
Net earnings (losses) ProfitLoss $11.26B USD Annual
Net earnings (losses) ProfitLoss $11.26B USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-101.00M USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-101.00M USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-176.00M USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-176.00M USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $57.00M USD Annual
Benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $57.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $177.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $177.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $174.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $174.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $143.00M USD Annual
ABI OciEquityMethodInvestmentAfterTax $143.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-19.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-19.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD Annual
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $273.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $273.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $98.00M USD Annual
Other comprehensive earnings (losses), net of deferred income taxes OtherComprehensiveIncomeLossNetOfTax $98.00M 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 $285.00M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $8.23B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $8.23B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $11.54B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $11.54B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $6.05B USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTax $6.05B USD Annual

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

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