10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.