10-Q Filing

ALTRIA GROUP, INC. CIK: 764180 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000764180-25-000049`
Period End Date	20250331
Filing Date	20250429
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mo-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 62 Cash Flow Statement 140 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
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`	$4.73B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.73B	USD	Point-in-time
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
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`	$177.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$177.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$258.00M	USD	Point-in-time
Receivables	`OtherReceivablesNetCurrent`	$258.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.81B	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	1.12B	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`	1.12B	shares	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$591.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$591.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$531.00M	USD	Point-in-time
Leaf tobacco	`InventoryRawMaterialsPlantMaterialNetofReserves`	$531.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$190.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$195.00M	USD	Point-in-time
Other raw materials	`OtherInventoryRawMaterialsNetofReserves`	$195.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$26.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$26.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$21.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$278.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$278.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$310.00M	USD	Point-in-time
Finished product	`InventoryFinishedGoodsNetOfReserves`	$310.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.08B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.08B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.06B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.06B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$129.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.00M	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`	$6.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.08B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.56B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.56B	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
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.95B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.95B	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`	$1.61B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	USD	Point-in-time
Goodwill	`Goodwill`	$6.95B	USD	Point-in-time
Goodwill	`Goodwill`	$6.95B	USD	Point-in-time
Goodwill	`Goodwill`	$6.79B	USD	Point-in-time
Goodwill	`Goodwill`	$6.79B	USD	Point-in-time
Goodwill	`Goodwill`	$6.07B	USD	Point-in-time
Goodwill	`Goodwill`	$6.07B	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
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`	$12.94B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.94B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.11B	USD	Point-in-time
Investments in equity securities	`Investments`	$8.11B	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`	$934.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$934.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$959.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$959.00M	USD	Point-in-time
Total Assets	`Assets`	$35.18B	USD	Point-in-time
Total Assets	`Assets`	$35.18B	USD	Point-in-time
Total Assets	`Assets`	$35.76B	USD	Point-in-time
Total Assets	`Assets`	$35.76B	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
Current portion of long-term debt	`LongTermDebtCurrent`	$2.63B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.63B	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`	$550.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$550.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$758.00M	USD	Point-in-time
Marketing	`AccruedMarketingCostsCurrent`	$758.00M	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`	$3.03B	USD	Point-in-time
Settlement charges	`AccruedSettlementLiabilityCurrent`	$3.03B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.78B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.96B	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$1.96B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.73B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.73B	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`	$8.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.65B	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`	$23.43B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$23.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.70B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.70B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.75B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.75B	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 pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$134.00M	USD	Point-in-time
Accrued pension costs	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$134.00M	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`	$934.00M	USD	Point-in-time
Accrued postretirement health care costs	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$934.00M	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`	$370.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$370.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$39.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$37.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$37.37B	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 14)	`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`	$5.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.88B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.87B	USD	Point-in-time
Earnings reinvested in the business	`RetainedEarningsAccumulatedDeficit`	$34.87B	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`	$-2.69B	USD	Point-in-time
Accumulated other comprehensive losses	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69B	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
Cost of repurchased stock (1,120,403,743 shares at March 31, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.51B	USD	Point-in-time
Cost of repurchased stock (1,120,403,743 shares at March 31, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.51B	USD	Point-in-time
Cost of repurchased stock (1,120,403,743 shares at March 31, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.19B	USD	Point-in-time
Cost of repurchased stock (1,120,403,743 shares at March 31, 2025 and 1,115,309,450 shares at December 31, 2024)	`TreasuryStockValue`	$42.19B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-3.51B	USD	Point-in-time
Total stockholders equity (deficit) attributable to Altria	`StockholdersEquity`	$-3.51B	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 interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.00M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	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`	$-3.49B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$35.76B	USD	Point-in-time
Total Liabilities and Stockholders Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$35.76B	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

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.58B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.58B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.26B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.26B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.27B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$859.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$859.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$740.00M	USD	1 Quarter
Excise taxes on products	`OtherCostOfOperatingRevenue`	$740.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.28B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.28B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.25B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.25B	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$606.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$606.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$588.00M	USD	1 Quarter
Marketing, administration and research costs	`MarketingAdministrationandResearchCosts`	$588.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$873.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$873.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.67B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.67B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.79B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.79B	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-254.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-254.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-262.00M	USD	1 Quarter
Interest and other debt expense, net	`InterestIncomeExpenseNonoperatingNet`	$-262.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-14.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-14.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-24.00M	USD	1 Quarter
Net periodic benefit income, excluding service cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-24.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$295.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$295.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$143.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$143.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$610.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$610.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$606.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$606.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.08B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.08B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.13B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.13B	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Basic earnings per share (in usd per share)	`EarningsPerShareBasic`	$1.21	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted earnings per share (in usd per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.08B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.08B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.13B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.13B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-138.00M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-138.00M	USD	1 Quarter
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	$33.00M	USD	1 Quarter
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	$33.00M	USD	1 Quarter
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	-	USD	1 Quarter
Unrecognized tax benefit	`IncomeTaxAdjustmentsUnrecognizedTaxBenefits`	-	USD	1 Quarter
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	-	USD	1 Quarter
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	-	USD	1 Quarter
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$25.00M	USD	1 Quarter
Fair value adjustment for NJOY Transaction contingent payments	`FairValueAdjustmentForContingentConsiderationPayments`	$25.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$295.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$295.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$143.00M	USD	1 Quarter
(Income) losses from investments in equity securities	`GainLossFromEquitySecurities`	$143.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	$873.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	$873.00M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentChargesNetOfCashPaid`	-	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$80.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$80.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$6.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$6.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$26.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$26.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-136.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-136.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$565.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$565.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$671.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$671.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$302.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$302.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$377.00M	USD	1 Quarter
Accrued liabilities and other current assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$377.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$678.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$678.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$857.00M	USD	1 Quarter
Accrued settlement charges	`IncreaseDecreaseInSettlementPayable`	$857.00M	USD	1 Quarter
Pension plan contributions	`PensionContributions`	$4.00M	USD	1 Quarter
Pension plan contributions	`PensionContributions`	$4.00M	USD	1 Quarter
Pension plan contributions	`PensionContributions`	$5.00M	USD	1 Quarter
Pension plan contributions	`PensionContributions`	$5.00M	USD	1 Quarter
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-20.00M	USD	1 Quarter
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-20.00M	USD	1 Quarter
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-29.00M	USD	1 Quarter
Pension and postretirement, net	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-29.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$58.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$58.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$109.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$109.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.88B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.88B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.72B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.72B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	1 Quarter
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	$2.35B	USD	1 Quarter
Proceeds from the ABI Transaction	`ProceedsFromSaleOfEquityMethodInvestments`	$2.35B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.32B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.32B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00M	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$997.00M	USD	1 Quarter
Long-term debt issued	`ProceedsFromIssuanceOfLongTermDebt`	$997.00M	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.12B	USD	1 Quarter
Long-term debt repaid	`RepaymentsOfLongTermDebt`	$1.12B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$326.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$326.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.40B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.40B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.73B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.73B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.73B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.73B	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.27B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.27B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.08B	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.00M	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.00M	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.59B	USD	1 Quarter
Increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.59B	USD	1 Quarter
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.72B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.16B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.73B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.73B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.13B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$1.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$1.00M	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`	$8.00M	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`	$23.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$23.00M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.98	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.98	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	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`	$-3.49B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.08B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.08B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.13B	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.13B	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$407.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$407.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-4.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-4.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-2.00M	USD	1 Quarter
Stock award activity	`AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet`	$-2.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.73B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.73B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.69B	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$1.69B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.40B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.40B	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$326.00M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$326.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$20.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$20.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.46B	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`	$-3.49B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.08B	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.08B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.13B	USD	1 Quarter
Net earnings	`ProfitLoss`	$2.13B	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$402.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$402.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$-269.00M	USD	1 Quarter
ABI	`OciEquityMethodInvestmentAfterTax`	$-269.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	1 Quarter
Currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-291.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$407.00M	USD	1 Quarter
Other comprehensive earnings (losses), net of deferred income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$407.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$2.54B	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$786.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$786.00M	USD	1 Quarter

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