XML 29 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financial Information (Condensed Consolidating Statements of Earnings and Comprehensive Earnings) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Condensed Income Statements, Captions [Line Items]            
Net revenues $ 6,613   $ 6,256 $ 12,417 $ 11,773  
Cost of sales 2,004   1,968 3,801 3,720  
Excise taxes on products 1,738   1,685 3,270 3,194  
Gross profit 2,871   2,603 5,346 4,859  
Marketing, administration and research costs 643   638 1,253 1,158  
Asset impairment and exit costs 4   (10) 4 (8)  
Operating income (expense) 2,224   1,975 4,089 3,709  
Interest and other debt expense (income), net 195   230 404 383  
Loss on early extinguishment of debt 0 $ 228 0 228 0  
Earnings from equity investment in SABMiller (225)   (200) (359) (425)  
Earnings (loss) before income taxes 2,254   1,945 3,816 3,751  
(Benefit) provision for income taxes 805   683 1,349 1,314  
Equity earnings of subsidiaries 0   0 0 0  
Net earnings 1,449   1,262 2,467 2,437  
Net earnings attributable to noncontrolling interests (1)   0 (1) 0  
Net earnings attributable to Altria Group, Inc. 1,448   1,262 2,466 2,437  
Other comprehensive (losses) earnings, net of deferred income taxes 67   89 (196) 149 $ (1,304)
Comprehensive earnings 1,516   1,351 2,271 2,586  
Comprehensive earnings attributable to noncontrolling interests (1)   0 (1) 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,515   1,351 2,270 2,586  
Reportable Legal Entities [Member] | Altria Group, Inc. [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues 0   0 0 0  
Cost of sales 0   0 0 0  
Excise taxes on products 0   0 0 0  
Gross profit 0   0 0 0  
Marketing, administration and research costs 47   65 89 104  
Asset impairment and exit costs 0   0 0 0  
Operating income (expense) (47)   (65) (89) (104)  
Interest and other debt expense (income), net 138   152 292 308  
Loss on early extinguishment of debt       228    
Earnings from equity investment in SABMiller (225)   (200) (359) (425)  
Earnings (loss) before income taxes 40   (17) (250) 13  
(Benefit) provision for income taxes (2)   (42) (145) (65)  
Equity earnings of subsidiaries 1,406   1,237 2,571 2,359  
Net earnings 1,448   1,262 2,466 2,437  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. 1,448   1,262 2,466 2,437  
Other comprehensive (losses) earnings, net of deferred income taxes 67   89 (196) 149  
Comprehensive earnings 1,515   1,351 2,270 2,586  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,515   1,351 2,270 2,586  
Reportable Legal Entities [Member] | PM USA [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues 5,810   5,443 10,878 10,261  
Cost of sales 1,746   1,706 3,312 3,247  
Excise taxes on products 1,684   1,629 3,164 3,089  
Gross profit 2,380   2,108 4,402 3,925  
Marketing, administration and research costs 494   465 959 867  
Asset impairment and exit costs 0   (10) 0 (8)  
Operating income (expense) 1,886   1,653 3,443 3,066  
Interest and other debt expense (income), net 1   17 0 (47)  
Loss on early extinguishment of debt       0    
Earnings from equity investment in SABMiller 0   0 0 0  
Earnings (loss) before income taxes 1,885   1,636 3,443 3,113  
(Benefit) provision for income taxes 690   607 1,274 1,154  
Equity earnings of subsidiaries 65   64 126 117  
Net earnings 1,260   1,093 2,295 2,076  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. 1,260   1,093 2,295 2,076  
Other comprehensive (losses) earnings, net of deferred income taxes 3   3 7 5  
Comprehensive earnings 1,263   1,096 2,302 2,081  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,263   1,096 2,302 2,081  
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues 815   831 1,560 1,534  
Cost of sales 270   280 510 495  
Excise taxes on products 54   56 106 105  
Gross profit 491   495 944 934  
Marketing, administration and research costs 102   108 205 187  
Asset impairment and exit costs 4   0 4 0  
Operating income (expense) 385   387 735 747  
Interest and other debt expense (income), net 56   61 112 122  
Loss on early extinguishment of debt       0    
Earnings from equity investment in SABMiller 0   0 0 0  
Earnings (loss) before income taxes 329   326 623 625  
(Benefit) provision for income taxes 117   118 220 225  
Equity earnings of subsidiaries 0   0 0 0  
Net earnings 212   208 403 400  
Net earnings attributable to noncontrolling interests (1)   0 (1) 0  
Net earnings attributable to Altria Group, Inc. 211   208 402 400  
Other comprehensive (losses) earnings, net of deferred income taxes 35   20 70 42  
Comprehensive earnings 247   228 473 442  
Comprehensive earnings attributable to noncontrolling interests (1)   0 (1) 0  
Comprehensive earnings attributable to Altria Group, Inc. 246   228 472 442  
Consolidation, Eliminations [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues (12)   (18) (21) (22)  
Cost of sales (12)   (18) (21) (22)  
Excise taxes on products 0   0 0 0  
Gross profit 0   0 0 0  
Marketing, administration and research costs 0   0 0 0  
Asset impairment and exit costs 0   0 0 0  
Operating income (expense) 0   0 0 0  
Interest and other debt expense (income), net 0   0 0 0  
Loss on early extinguishment of debt       0    
Earnings from equity investment in SABMiller 0   0 0 0  
Earnings (loss) before income taxes 0   0 0 0  
(Benefit) provision for income taxes 0   0 0 0  
Equity earnings of subsidiaries (1,471)   (1,301) (2,697) (2,476)  
Net earnings (1,471)   (1,301) (2,697) (2,476)  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. (1,471)   (1,301) (2,697) (2,476)  
Other comprehensive (losses) earnings, net of deferred income taxes (38)   (23) (77) (47)  
Comprehensive earnings (1,509)   (1,324) (2,774) (2,523)  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. $ (1,509)   $ (1,324) $ (2,774) $ (2,523)