XML 30 R67.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidating Financial Information (Condensed Consolidating Statements of Earnings and Comprehensive Earnings) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Condensed Income Statements, Captions [Line Items]            
Net revenues $ 6,699   $ 6,491 $ 19,116 $ 18,264  
Cost of sales 1,932   2,079 5,733 5,799  
Excise taxes on products 1,721   1,738 4,991 4,932  
Gross profit 3,046   2,674 8,392 7,533  
Marketing, administration and research costs 698   663 1,951 1,821  
Changes to Mondelēz and PMI tax-related receivables/payables 41   5 41 5  
Asset impairment and exit costs 0   7 4 (1)  
Operating income (expense) 2,307   1,999 6,396 5,708  
Interest and other debt expense (income), net 205   213 609 596  
Loss on early extinguishment of debt 0 $ 228 0 228 0  
Earnings from equity investment in SABMiller (187)   (328) (546) (753)  
Earnings (loss) before income taxes 2,289   2,114 6,105 5,865  
(Benefit) provision for income taxes 761   717 2,110 2,031  
Equity earnings of subsidiaries 0   0 0 0  
Net earnings 1,528   1,397 3,995 3,834  
Net earnings attributable to noncontrolling interests 0   0 (1) 0  
Net earnings attributable to Altria Group, Inc. 1,528   1,397 3,994 3,834  
Other comprehensive (losses) earnings, net of deferred income taxes (279)   (225) (475) (76) $ (1,304)
Comprehensive earnings 1,249   1,172 3,520 3,758  
Comprehensive earnings attributable to noncontrolling interests 0   0 (1) 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,249   1,172 3,519 3,758  
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 46   57 135 161  
Changes to Mondelēz and PMI tax-related receivables/payables 41   5 41 5  
Asset impairment and exit costs     0 0 0  
Operating income (expense) (87)   (62) (176) (166)  
Interest and other debt expense (income), net 138   150 430 458  
Loss on early extinguishment of debt       228    
Earnings from equity investment in SABMiller (187)   (328) (546) (753)  
Earnings (loss) before income taxes (38)   116 (288) 129  
(Benefit) provision for income taxes (55)   (53) (200) (118)  
Equity earnings of subsidiaries 1,511   1,228 4,082 3,587  
Net earnings 1,528   1,397 3,994 3,834  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. 1,528   1,397 3,994 3,834  
Other comprehensive (losses) earnings, net of deferred income taxes (279)   (225) (475) (76)  
Comprehensive earnings 1,249   1,172 3,519 3,758  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,249   1,172 3,519 3,758  
Reportable Legal Entities [Member] | PM USA [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues 5,865   5,684 16,743 15,945  
Cost of sales 1,671   1,812 4,983 5,059  
Excise taxes on products 1,670   1,682 4,834 4,771  
Gross profit 2,524   2,190 6,926 6,115  
Marketing, administration and research costs 552   495 1,511 1,362  
Changes to Mondelēz and PMI tax-related receivables/payables 0   0 0 0  
Asset impairment and exit costs     2 0 (6)  
Operating income (expense) 1,972   1,693 5,415 4,759  
Interest and other debt expense (income), net 11   1 11 (46)  
Loss on early extinguishment of debt       0    
Earnings from equity investment in SABMiller 0   0 0 0  
Earnings (loss) before income taxes 1,961   1,692 5,404 4,805  
(Benefit) provision for income taxes 685   659 1,959 1,813  
Equity earnings of subsidiaries 71   67 197 184  
Net earnings 1,347   1,100 3,642 3,176  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. 1,347   1,100 3,642 3,176  
Other comprehensive (losses) earnings, net of deferred income taxes 4   0 11 5  
Comprehensive earnings 1,351   1,100 3,653 3,181  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. 1,351   1,100 3,653 3,181  
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues 845   818 2,405 2,352  
Cost of sales 272   278 782 773  
Excise taxes on products 51   56 157 161  
Gross profit 522   484 1,466 1,418  
Marketing, administration and research costs 100   111 305 298  
Changes to Mondelēz and PMI tax-related receivables/payables 0   0 0 0  
Asset impairment and exit costs     5 4 5  
Operating income (expense) 422   368 1,157 1,115  
Interest and other debt expense (income), net 56   62 168 184  
Loss on early extinguishment of debt       0    
Earnings from equity investment in SABMiller 0   0 0 0  
Earnings (loss) before income taxes 366   306 989 931  
(Benefit) provision for income taxes 131   111 351 336  
Equity earnings of subsidiaries 0   0 0 0  
Net earnings 235   195 638 595  
Net earnings attributable to noncontrolling interests 0   0 (1) 0  
Net earnings attributable to Altria Group, Inc. 235   195 637 595  
Other comprehensive (losses) earnings, net of deferred income taxes 32   18 102 60  
Comprehensive earnings 267   213 740 655  
Comprehensive earnings attributable to noncontrolling interests 0   0 (1) 0  
Comprehensive earnings attributable to Altria Group, Inc. 267   213 739 655  
Consolidation, Eliminations [Member]            
Condensed Income Statements, Captions [Line Items]            
Net revenues (11)   (11) (32) (33)  
Cost of sales (11)   (11) (32) (33)  
Excise taxes on products 0   0 0 0  
Gross profit 0   0 0 0  
Marketing, administration and research costs 0   0 0 0  
Changes to Mondelēz and PMI tax-related receivables/payables 0   0 0 0  
Asset impairment and exit costs     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 (1,582)   (1,295) (4,279) (3,771)  
Net earnings (1,582)   (1,295) (4,279) (3,771)  
Net earnings attributable to noncontrolling interests 0   0 0 0  
Net earnings attributable to Altria Group, Inc. (1,582)   (1,295) (4,279) (3,771)  
Other comprehensive (losses) earnings, net of deferred income taxes (36)   (18) (113) (65)  
Comprehensive earnings (1,618)   (1,313) (4,392) (3,836)  
Comprehensive earnings attributable to noncontrolling interests 0   0 0 0  
Comprehensive earnings attributable to Altria Group, Inc. $ (1,618)   $ (1,313) $ (4,392) $ (3,836)