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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 1,537 $ 4,030
Receivables:    
Receivable from the sale of IQOS System commercialization rights 0 1,721
Other 57 48
Inventories:    
Leaf tobacco 606 704
Other raw materials 212 186
Work in process 29 24
Finished product 327 266
Inventory, net 1,174 1,180
Other current assets 622 241
Total current assets 3,390 7,220
Property, plant and equipment, at cost 4,526 4,427
Less accumulated depreciation 2,897 2,819
Property, plant and equipment, net 1,629 1,608
Goodwill 6,791 5,177
Other intangible assets, net 13,727 12,384
Investments in equity securities ($0 million and $250 million at September 30, 2023 and December 31, 2022, respectively, measured at fair value) 9,907 9,600
Other assets 1,025 965
Total Assets 36,469 36,954
Liabilities    
Current portion of long-term debt 1,121 1,556
Accounts payable 490 552
Accrued liabilities:    
Marketing 663 599
Settlement charges 2,388 2,925
Other 1,277 1,299
Deferred gain from the sale of IQOS System commercialization rights 2,700 0
Dividends payable 1,742 1,685
Total current liabilities 10,381 8,616
Long-term debt 23,977 25,124
Deferred income taxes 2,527 2,897
Accrued pension costs 127 133
Accrued postretirement health care costs 1,096 1,083
Deferred gain from the sale of IQOS System commercialization rights 0 2,700
Other liabilities 1,718 324
Total liabilities 39,826 40,877
Contingencies (Note 13)
Stockholders’ Equity (Deficit)    
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) 935 935
Additional paid-in capital 5,895 5,887
Earnings reinvested in the business 30,767 29,792
Accumulated other comprehensive losses (2,471) (2,771)
Cost of repurchased stock (1,036,080,497 shares at September 30, 2023 and 1,020,427,195 shares at December 31, 2022) (38,533) (37,816)
Total stockholders’ equity (deficit) attributable to Altria (3,407) (3,973)
Noncontrolling interests 50 50
Total stockholders’ equity (deficit) (3,357) (3,923)
Total Liabilities and Stockholders’ Equity (Deficit) $ 36,469 $ 36,954