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Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2013
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Amounts Recorded in Accumulated Other Comprehensive Losses | The amounts recorded in accumulated other comprehensive losses at December 31, 2013 consisted of the following:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Net loss | $ | (1,691 | ) |  | $ | (539 | ) |  | $ | (128 | ) |  | $ | (2,358 | )
Prior service (cost) credit | (33 | ) |  | 307 |  |  | — |  |  | 274 |
Deferred income taxes | 673 |  |  | 90 |  |  | 48 |  |  | 811 |
Amounts recorded in accumulated other comprehensive losses | $ | (1,051 | ) |  | $ | (142 | ) |  | $ | (80 | ) |  | $ | (1,273 | )
The amounts recorded in accumulated other comprehensive losses at December 31, 2012 consisted of the following:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Net loss | $ | (3,186 | ) |  | $ | (917 | ) |  | $ | (169 | ) |  | $ | (4,272 | )
Prior service (cost) credit | (36 | ) |  | 354 |  |  | — |  |  | 318 |
Deferred income taxes | 1,254 |  |  | 221 |  |  | 65 |  |  | 1,540 |
Amounts recorded in accumulated other comprehensive losses | $ | (1,968 | ) |  | $ | (342 | ) |  | $ | (104 | ) |  | $ | (2,414 | )
Movements in Other Comprehensive Earnings/Losses | The movements in other comprehensive earnings/losses during the year ended December 31, 2011 were as follows:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Amounts reclassified to net earnings as components of net periodic benefit cost: |  |  |  |  |  |  |
Amortization: |  |  |  |  |  |  |
Net loss | $ | 171 |  |  | $ | 39 |  |  | $ | 16 |  |  | $ | 226 |
Prior service cost/credit | 14 |  |  | (21 | ) |  | — |  |  | (7 | )
Deferred income taxes | (72 | ) |  | (7 | ) |  | (6 | ) |  | (85 | )
| 113 |  |  | 11 |  |  | 10 |  |  | 134 |
Other movements during the year: |  |  |  |  |  |  |
Net loss | (672 | ) |  | (188 | ) |  | (40 | ) |  | (900 | )
Prior service cost/credit | 2 |  |  | 264 |  |  | — |  |  | 266 |
Deferred income taxes | 262 |  |  | (27 | ) |  | 14 |  |  | 249 |
| (408 | ) |  | 49 |  |  | (26 | ) |  | (385 | )
Total movements in other comprehensive earnings/losses | $ | (295 | ) |  | $ | 60 |  |  | $ | (16 | ) |  | $ | (251 | )
The movements in other comprehensive earnings/losses during the year ended December 31, 2013 were as follows:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Amounts reclassified to net earnings as components of net periodic benefit cost: |  |  |  |  |  |  |
Amortization: |  |  |  |  |  |  |
Net loss | $ | 271 |  |  | $ | 51 |  |  | $ | 18 |  |  | $ | 340 |
Prior service cost/credit | 10 |  |  | (45 | ) |  | — |  |  | (35 | )
Other expense: |  |  |  |  |  |  |
Net loss | 6 |  |  | — |  |  | — |  |  | 6 |
Deferred income taxes | (111 | ) |  | (2 | ) |  | (7 | ) |  | (120 | )
| 176 |  |  | 4 |  |  | 11 |  |  | 191 |
Other movements during the year: |  |  |  |  |  |  |
Net loss | 1,218 |  |  | 327 |  |  | 23 |  |  | 1,568 |
Prior service cost/credit | (7 | ) |  | (2 | ) |  | — |  |  | (9 | )
Deferred income taxes | (470 | ) |  | (129 | ) |  | (10 | ) |  | (609 | )
| 741 |  |  | 196 |  |  | 13 |  |  | 950 |
Total movements in other comprehensive earnings/losses | $ | 917 |  |  | $ | 200 |  |  | $ | 24 |  |  | $ | 1,141 |
The movements in other comprehensive earnings/losses during the year ended December 31, 2012 were as follows:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Amounts reclassified to net earnings as components of net periodic benefit cost: |  |  |  |  |  |  |
Amortization: |  |  |  |  |  |  |
Net loss | $ | 224 |  |  | $ | 40 |  |  | $ | 17 |  |  | $ | 281 |
Prior service cost/credit | 10 |  |  | (45 | ) |  | — |  |  | (35 | )
Other expense (income): |  |  |  |  |  |  |
Net loss | 21 |  |  | — |  |  | — |  |  | 21 |
Prior service cost/credit | — |  |  | (26 | ) |  | — |  |  | (26 | )
Deferred income taxes | (99 | ) |  | 12 |  |  | (6 | ) |  | (93 | )
| 156 |  |  | (19 | ) |  | 11 |  |  | 148 |
Other movements during the year: |  |  |  |  |  |  |
Net loss | (643 | ) |  | (161 | ) |  | (11 | ) |  | (815 | )
Deferred income taxes | 249 |  |  | 63 |  |  | 3 |  |  | 315 |
| (394 | ) |  | (98 | ) |  | (8 | ) |  | (500 | )
Total movements in other comprehensive earnings/losses | $ | (238 | ) |  | $ | (117 | ) |  | $ | 3 |  |  | $ | (352 | )
Pension [Member] |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Projected Benefit Obligations, Plan Assets and Funded Status of Pension Plans | The projected benefit obligations, plan assets and funded status of Altria Group, Inc.’s pension plans at December 31, 2013 and 2012, were as follows:
(in millions) | 2013 |  |  | 2012 |
Projected benefit obligation at beginning of year | $ | 7,924 |  |  | $ | 6,965 |
Service cost | 86 |  |  | 79 |
Interest cost | 314 |  |  | 344 |
Benefits paid | (410 | ) |  | (420 | )
Actuarial (gains) losses | (784 | ) |  | 956 |
Other | 7 |  |  | — |
Projected benefit obligation at end of year | 7,137 |  |  | 7,924 |
Fair value of plan assets at beginning of year | 6,167 |  |  | 5,275 |
Actual return on plan assets | 927 |  |  | 755 |
Employer contributions | 393 |  |  | 557 |
Benefits paid | (410 | ) |  | (420 | )
Fair value of plan assets at end of year | 7,077 |  |  | 6,167 |
Funded status at December 31 | $ | (60 | ) |  | $ | (1,757 | )
Net Pension Liability Recognized in Consolidated Balance Sheets | Amounts recognized in Altria Group, Inc.’s consolidated balance sheets at December 31, 2013 and 2012, were as follows:
(in millions) | 2013 |  |  | 2012 |
Other assets | $ | 173 |  |  | $ | — |
Other accrued liabilities | (21 | ) |  | (22 | )
Accrued pension costs | (212 | ) |  | (1,735 | )
| $ | (60 | ) |  | $ | (1,757 | )
Weighted-Average Assumptions used to Determine Benefit Obligations | The following assumptions were used to determine Altria Group, Inc.’s benefit obligations under the plans at December 31:
| 2013 |  |  | 2012 |
Discount rate | 4.9 | % |  | 4.0 | %
Rate of compensation increase | 4.0 |  |  | 4.0 |
Schedule of Net Benefit Costs | Net periodic pension cost consisted of the following for the years ended December 31, 2013, 2012 and 2011:
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Service cost | $ | 86 |  |  | $ | 79 |  |  | $ | 74 |
Interest cost | 314 |  |  | 344 |  |  | 351 |
Expected return on plan assets | (493 | ) |  | (442 | ) |  | (422 | )
Amortization: |  |  |  |  |
Net loss | 271 |  |  | 224 |  |  | 171 |
Prior service cost | 10 |  |  | 10 |  |  | 14 |
Termination, settlement and curtailment | 7 |  |  | 21 |  |  | 41 |
Net periodic pension cost | $ | 195 |  |  | $ | 236 |  |  | $ | 229 |
Schedule Of Termination Settlement And Curtailment Cost [Text Block] | The amounts included in termination, settlement and curtailment in the table above were comprised of the following changes:
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Benefit obligation | $ | 1 |  |  | $ | — |  |  | $ | 39 |
Other comprehensive earnings/losses: |  |  |  |  |
Net loss | 6 |  |  | 21 |  |  | — |
Prior service cost | — |  |  | — |  |  | 2 |
| $ | 7 |  |  | $ | 21 |  |  | $ | 41 |
Schedule Of Weighted Average Assumptions To Determine Net Periodic Benefit Cost [Text Block] | The following weighted-average assumptions were used to determine Altria Group, Inc.’s net pension cost for the years ended December 31:
| 2013 |  |  | 2012 |  |  | 2011 |
Discount rate | 4.0 | % |  | 5.0 | % |  | 5.5 | %
Expected rate of return on plan assets | 8.0 |  |  | 8.0 |  |  | 8.0 |
Rate of compensation increase | 4.0 |  |  | 4.0 |  |  | 4.0 |
Schedule of Allocation of Plan Assets | The fair values of Altria Group, Inc.’s pension plan assets by asset category were as follows: Investments at Fair Value as of December 31, 2013
(in millions) | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Common/collective trusts: |  |  |  |  |  |  |
U.S. large cap | $ | — |  |  | $ | 1,971 |  |  | $ | — |  |  | $ | 1,971 |
U.S. small cap | — |  |  | 546 |  |  | — |  |  | 546 |
International developed markets | — |  |  | 159 |  |  | — |  |  | 159 |
U.S. and foreign government securities or their agencies: |  |  |  |  |  |  |
U.S. government and agencies | — |  |  | 226 |  |  | — |  |  | 226 |
U.S. municipal bonds | — |  |  | 127 |  |  | — |  |  | 127 |
Foreign government and agencies | — |  |  | 275 |  |  | — |  |  | 275 |
Corporate debt instruments: |  |  |  |  |  |  |
Above investment grade | — |  |  | 1,371 |  |  | 1 |  |  | 1,372 |
Below investment grade and no rating | — |  |  | 380 |  |  | — |  |  | 380 |
Common stock: |  |  |  |  |  |  |
International equities | 1,050 |  |  | — |  |  | 1 |  |  | 1,051 |
U.S. equities | 506 |  |  | — |  |  | — |  |  | 506 |
Registered investment companies | 159 |  |  | 137 |  |  | — |  |  | 296 |
Other, net | 108 |  |  | 47 |  |  | 13 |  |  | 168 |
Total investments at fair value, net | $ | 1,823 |  |  | $ | 5,239 |  |  | $ | 15 |  |  | $ | 7,077 |
Investments at Fair Value as of December 31, 2012
(in millions) | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Common/collective trusts: |  |  |  |  |  |  |
U.S. large cap | $ | — |  |  | $ | 1,566 |  |  | $ | — |  |  | $ | 1,566 |
U.S. small cap | — |  |  | 499 |  |  | — |  |  | 499 |
International developed markets | — |  |  | 179 |  |  | — |  |  | 179 |
Long duration fixed income | — |  |  | 494 |  |  | — |  |  | 494 |
U.S. and foreign government securities or their agencies: |  |  |  |  |  |  |
U.S. government and agencies | — |  |  | 625 |  |  | — |  |  | 625 |
U.S. municipal bonds | — |  |  | 71 |  |  | — |  |  | 71 |
Foreign government and agencies | — |  |  | 311 |  |  | — |  |  | 311 |
Corporate debt instruments: |  |  |  |  |  |  |
Above investment grade | — |  |  | 714 |  |  | — |  |  | 714 |
Below investment grade and no rating | — |  |  | 391 |  |  | — |  |  | 391 |
Common stock: |  |  |  |  |  |  |
International equities | 759 |  |  | — |  |  | — |  |  | 759 |
U.S. equities | 300 |  |  | — |  |  | — |  |  | 300 |
Registered investment companies | 128 |  |  | 50 |  |  | — |  |  | 178 |
Other, net | 25 |  |  | 41 |  |  | 14 |  |  | 80 |
Total investments at fair value, net | $ | 1,212 |  |  | $ | 4,941 |  |  | $ | 14 |  |  | $ | 6,167 |
Estimated Future Benefit Payments | The estimated future benefit payments from the Altria Group, Inc. pension plans at December 31, 2013, were as follows:
(in millions) |
2014 | $ | 414 |
2015 | 416 |
2016 | 421 |
2017 | 429 |
2018 | 434 |
2019-2023 | 2,257 |
Postretirement Benefit Plan [Member] |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Weighted-Average Assumptions used to Determine Benefit Obligations | The following assumptions were used to determine Altria Group, Inc.’s postretirement benefit obligations at December 31:
| 2013 |  |  | 2012 |
Discount rate | 4.8 | % |  | 3.9 | %
Health care cost trend rate assumed for next year | 7.0 |  |  | 7.5 |
Ultimate trend rate | 5.0 |  |  | 5.0 |
Year that the rate reaches the ultimate trend rate | 2018 |  |  | 2018 |
Schedule of Net Benefit Costs | Net postretirement health care costs consisted of the following for the years ended December 31, 2013, 2012 and 2011:
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Service cost | $ | 18 |  |  | $ | 18 |  |  | $ | 34 |
Interest cost | 99 |  |  | 115 |  |  | 139 |
Amortization: |  |  |  |  |
Net loss | 51 |  |  | 40 |  |  | 39 |
Prior service credit | (45 | ) |  | (45 | ) |  | (21 | )
Termination and curtailment | — |  |  | (26 | ) |  | (4 | )
Net postretirement health care costs | $ | 123 |  |  | $ | 102 |  |  | $ | 187 |
Schedule Of Termination Settlement And Curtailment Cost [Text Block] | The amounts included in termination and curtailment shown in the table above were comprised of the following changes:
(in millions) |  | 2012 |  |  | 2011 |
Accrued postretirement health care costs |  | $ | — |  |  | $ | 11 |
Other comprehensive earnings/losses: |  |  |  |
Prior service credit |  | (26 | ) |  | (15 | )
|  | $ | (26 | ) |  | $ | (4 | )
Schedule Of Weighted Average Assumptions To Determine Net Periodic Benefit Cost [Text Block] | The following assumptions were used to determine Altria Group, Inc.’s net postretirement cost for the years ended December 31:
| 2013 |  |  | 2012 |  |  | 2011 |
Discount rate | 3.9 | % |  | 4.9 | % |  | 5.5 | %
Health care cost trend rate | 7.5 |  |  | 8.0 |  |  | 8.0 |
Effects of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates | A one-percentage-point change in assumed health care cost trend rates would have the following effects as of December 31, 2013:
| One-Percentage-Point Increase |  |  | One-Percentage-Point Decrease |
Effect on total of service and interest cost | 6.8 | % |  | (6.0 | )%
Effect on postretirement benefit obligation | 6.7 |  |  | (5.8 | )
Estimated Future Benefit Payments | Altria Group, Inc.’s estimated future benefit payments for its postretirement health care plans at December 31, 2013, were as follows:
(in millions) |
2014 | $ | 162 |
2015 | 168 |
2016 | 171 |
2017 | 171 |
2018 | 169 |
2019-2023 | 774 |
Changes in Accumulated Postretirement Benefit Obligation | Altria Group, Inc.’s postretirement health care plans are not funded. The changes in the accumulated postretirement benefit obligation at December 31, 2013 and 2012, were as follows:
(in millions) | 2013 |  |  | 2012 |
Accrued postretirement health care costs at beginning of year | $ | 2,663 |  |  | $ | 2,505 |
Service cost | 18 |  |  | 18 |
Interest cost | 99 |  |  | 115 |
Benefits paid | (138 | ) |  | (135 | )
Actuarial (gains) losses | (327 | ) |  | 160 |
Other | 2 |  |  | — |
Accrued postretirement health care costs at end of year | $ | 2,317 |  |  | $ | 2,663 |
Postemployment Benefit Plan [Member] |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Postemployment Benefit Disclosure | Net postemployment costs consisted of the following for the years ended December 31, 2013, 2012 and 2011:
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Service cost | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Interest cost | 1 |  |  | 1 |  |  | 2 |
Amortization of net loss | 18 |  |  | 17 |  |  | 16 |
Other | (17 | ) |  | (7 | ) |  | 121 |
Net postemployment costs | $ | 3 |  |  | $ | 12 |  |  | $ | 140 |
Schedule of Changes in Benefit Obligations of Postemployment Plans | Altria Group, Inc.’s postemployment benefit plans are not funded. The changes in the benefit obligations of the plans at December 31, 2013 and 2012, were as follows:
(in millions) | 2013 |  |  | 2012 |
Accrued postemployment costs at beginning of year | $ | 149 |  |  | $ | 270 |
Service cost | 1 |  |  | 1 |
Interest cost | 1 |  |  | 1 |
Benefits paid | (65 | ) |  | (143 | )
Actuarial (gains) losses and assumption changes | (4 | ) |  | 27 |
Other | (17 | ) |  | (7 | )
Accrued postemployment costs at end of year | $ | 65 |  |  | $ | 149 |

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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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