XML 143 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Segment Reporting [Abstract] |
Segment Data Schedule | Segment data were as follows:
| For the Years Ended December 31, |
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Net revenues: |  |  |  |  |
Smokeable products | $ | 21,868 |  |  | $ | 22,216 |  |  | $ | 21,970 |
Smokeless products | 1,778 |  |  | 1,691 |  |  | 1,627 |
Wine | 609 |  |  | 561 |  |  | 516 |
All other | 211 |  |  | 150 |  |  | (313 | )
Net revenues | $ | 24,466 |  |  | $ | 24,618 |  |  | $ | 23,800 |
Earnings before income taxes: |  |  |  |  |
Operating companies income (loss): |  |  |  |  |
Smokeable products | $ | 7,063 |  |  | $ | 6,239 |  |  | $ | 5,737 |
Smokeless products | 1,023 |  |  | 931 |  |  | 859 |
Wine | 118 |  |  | 104 |  |  | 91 |
All other | 157 |  |  | 176 |  |  | (349 | )
Amortization of intangibles | (20 | ) |  | (20 | ) |  | (20 | )
General corporate expenses | (235 | ) |  | (229 | ) |  | (264 | )
Changes to Mondelēz and PMI tax-related receivables/payables | (22 | ) |  | 52 |  |  | 14 |
Operating income | 8,084 |  |  | 7,253 |  |  | 6,068 |
Interest and other debt expense, net | (1,049 | ) |  | (1,126 | ) |  | (1,216 | )
Loss on early extinguishment of debt | (1,084 | ) |  | (874 | ) |  | — |
Earnings from equity investment in SABMiller | 991 |  |  | 1,224 |  |  | 730 |
Earnings before income taxes | $ | 6,942 |  |  | $ | 6,477 |  |  | $ | 5,582 |
Schedule of Depreciation Expense and Capital Expenditures of Segments | Details of Altria Group, Inc.’s depreciation expense and capital expenditures were as follows:
| For the Years Ended December 31,
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Depreciation expense: |  |  |  |  |
Smokeable products | $ | 113 |  |  | $ | 125 |  |  | $ | 145 |
Smokeless products | 25 |  |  | 26 |  |  | 31 |
Wine | 30 |  |  | 27 |  |  | 25 |
Corporate and other | 24 |  |  | 27 |  |  | 32 |
Total depreciation expense | $ | 192 |  |  | $ | 205 |  |  | $ | 233 |
Capital expenditures: |  |  |  |  |
Smokeable products | $ | 39 |  |  | $ | 48 |  |  | $ | 46 |
Smokeless products | 32 |  |  | 36 |  |  | 24 |
Wine | 42 |  |  | 30 |  |  | 25 |
Corporate and other | 18 |  |  | 10 |  |  | 10 |
Total capital expenditures | $ | 131 |  |  | $ | 124 |  |  | $ | 105 |

X
- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration