XML 24 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Earnings - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Net revenues $ 24,018 $ 24,483 $ 25,096
Cost of sales 6,077 6,218 6,442
Excise taxes on products 3,574 3,981 4,408
Gross profit 14,367 14,284 14,246
Marketing, administration and research costs 2,737 2,737 2,327
Asset impairment and exit costs 389 0 0
Operating income 11,241 11,547 11,919
Interest and other debt expense, net 1,037 989 1,058
Net periodic benefit income, excluding service cost (102) (127) (184)
(Income) losses from investments in equity securities (652) (243) 3,656
Gain on the sale of IQOS System commercialization rights (2,700) 0 0
Earnings before income taxes 13,658 10,928 7,389
Provision for income taxes 2,394 2,798 1,625
Net earnings $ 11,264 $ 8,130 $ 5,764
Per share data:      
Basic earnings per share attributable to Altria (in usd per share) $ 6.54 $ 4.57 $ 3.19
Diluted earnings per share attributable to Altria (in usd per share) $ 6.54 $ 4.57 $ 3.19