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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Data [Abstract] |
Quarterly Financial Data | Quarterly Financial Data (Unaudited)
| 2013 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 5,528 |  |  | $ | 6,305 |  |  | $ | 6,553 |  |  | $ | 6,080 |
Gross profit | $ | 2,674 |  |  | $ | 2,554 |  |  | $ | 2,821 |  |  | $ | 2,408 |
Net earnings | $ | 1,385 |  |  | $ | 1,266 |  |  | $ | 1,396 |  |  | $ | 488 |
Net earnings attributable to Altria Group, Inc. | $ | 1,385 |  |  | $ | 1,266 |  |  | $ | 1,396 |  |  | $ | 488 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.69 |  |  | $ | 0.63 |  |  | $ | 0.70 |  |  | $ | 0.24 |
Dividends declared | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.48 |  |  | $ | 0.48 |
Market price — high | $ | 35.47 |  |  | $ | 37.61 |  |  | $ | 37.48 |  |  | $ | 38.58 |
— low | $ | 31.85 |  |  | $ | 34.08 |  |  | $ | 33.12 |  |  | $ | 34.23 |
| 2012 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 5,647 |  |  | $ | 6,487 |  |  | $ | 6,242 |  |  | $ | 6,242 |
Gross profit | $ | 2,202 |  |  | $ | 2,494 |  |  | $ | 2,484 |  |  | $ | 2,383 |
Net earnings | $ | 1,195 |  |  | $ | 1,226 |  |  | $ | 657 |  |  | $ | 1,105 |
Net earnings attributable to noncontrolling interests | — |  |  | (1 | ) |  | — |  |  | (2 | )
Net earnings attributable to Altria Group, Inc. | $ | 1,195 |  |  | $ | 1,225 |  |  | $ | 657 |  |  | $ | 1,103 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.59 |  |  | $ | 0.60 |  |  | $ | 0.32 |  |  | $ | 0.55 |
Dividends declared | $ | 0.41 |  |  | $ | 0.41 |  |  | $ | 0.44 |  |  | $ | 0.44 |
Market price — high | $ | 31.00 |  |  | $ | 34.60 |  |  | $ | 36.29 |  |  | $ | 34.25 |
— low | $ | 28.00 |  |  | $ | 30.74 |  |  | $ | 32.72 |  |  | $ | 30.01 |
During 2013 and 2012, the following pre-tax charges or (gains) were included in net earnings attributable to Altria Group, Inc.:
| 2013 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
NPM Adjustment Items | $ | (483 | ) |  | $ | (36 | ) |  | $ | (145 | ) |  | $ | — |
Tobacco and health judgments, including accrued interest | 6 |  |  | — |  |  | 16 |  |  | — |
PMCC decrease to allowance for losses | (20 | ) |  | (27 | ) |  | — |  |  | — |
Asset impairment, exit and implementation costs | 1 |  |  | 1 |  |  | — |  |  | 10 |
Loss on early extinguishment of debt | — |  |  | — |  |  | — |  |  | 1,084 |
SABMiller special items | 15 |  |  | (4 | ) |  | 14 |  |  | 6 |
| $ | (481 | ) |  | $ | (66 | ) |  | $ | (115 | ) |  | $ | 1,100 |
| 2012 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Reduction to cumulative lease earnings related to the Closing Agreement | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |
Tobacco and health judgments, including accrued interest | — |  |  | 1 |  |  | 3 |  |  | 1 |
PMCC decrease to allowance for losses and recoveries | — |  |  | (11 | ) |  | (33 | ) |  | — |
Asset impairment, exit and implementation costs | 4 |  |  | 25 |  |  | 11 |  |  | 16 |
Loss on early extinguishment of debt | — |  |  | — |  |  | 874 |  |  | — |
SABMiller special items | (309 | ) |  | 26 |  |  | 19 |  |  | 16 |
| $ | (305 | ) |  | $ | 48 |  |  | $ | 874 |  |  | $ | 33 |
As discussed in Note 14. Income Taxes, Altria Group, Inc. has recognized income tax benefits and charges in the consolidated statements of earnings during 2013 and 2012 as a result of various tax events.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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