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Finance Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2013
Receivables [Abstract] |
Schedule of PMCC Leveraged Lease Charge | For the years ended December 31, 2012 and 2011, the benefit/charge associated with PMCC’s leveraged lease transactions was recorded in Altria Group, Inc.’s consolidated statements of earnings as follows:
(in millions) |  | For the Year Ended December 31, 2012 |  | For the Year Ended December 31, 2011
|  | Net Revenues |  |  | Benefit for Income Taxes |  |  | Total |  |  | Net Revenues |  |  | (Benefit) Provision for Income Taxes |  |  | Total |
Reduction to cumulative lease earnings |  | $ | 7 |  |  | $ | (2 | ) |  | $ | 5 |  |  | $ | 490 |  |  | $ | (175 | ) |  | $ | 315 |
Interest on tax underpayments |  | — |  |  | (73 | ) |  | (73 | ) |  | — |  |  | 312 |  |  | 312 |
Total |  | $ | 7 |  |  | $ | (75 | ) |  | $ | (68 | ) |  | $ | 490 |  |  | $ | 137 |  |  | $ | 627 |
Summary of Net Investments in Finance Leases | A summary of the net investments in finance leases at December 31, 2013 and 2012 before allowance for losses was as follows:
| Leveraged Leases |  | Direct Finance Leases |  | Total
(in millions) | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Rents receivable, net | $ | 1,423 |  |  | $ | 2,378 |  |  | $ | 72 |  |  | $ | 116 |  |  | $ | 1,495 |  |  | $ | 2,494 |
Unguaranteed residual values | 1,040 |  |  | 1,068 |  |  | 87 |  |  | 87 |  |  | 1,127 |  |  | 1,155 |
Unearned income | (572 | ) |  | (968 | ) |  | (1 | ) |  | (1 | ) |  | (573 | ) |  | (969 | )
Investments in finance leases | 1,891 |  |  | 2,478 |  |  | 158 |  |  | 202 |  |  | 2,049 |  |  | 2,680 |
Deferred income taxes | (1,376 | ) |  | (1,654 | ) |  | (64 | ) |  | (89 | ) |  | (1,440 | ) |  | (1,743 | )
Net investments in finance leases | $ | 515 |  |  | $ | 824 |  |  | $ | 94 |  |  | $ | 113 |  |  | $ | 609 |  |  | $ | 937 |
Schedule of Leveraged and Direct Finance Rents Receivable | Rents receivable in excess of debt service requirements on third-party nonrecourse debt related to leveraged leases and rents receivable from direct finance leases at December 31, 2013 were as follows:
(in millions) | Leveraged Leases |  |  | Direct Finance Leases |  |  | Total |
2014 | $ | 92 |  |  | $ | 45 |  |  | $ | 137 |
2015 | 229 |  |  | — |  |  | 229 |
2016 | 53 |  |  | — |  |  | 53 |
2017 | 81 |  |  | — |  |  | 81 |
2018 | 170 |  |  | — |  |  | 170 |
Thereafter | 798 |  |  | 27 |  |  | 825 |
Total | $ | 1,423 |  |  | $ | 72 |  |  | $ | 1,495 |
Schedule of Allowance for Losses on Finance Assets | The activity in the allowance for losses on finance assets for the years ended December 31, 2013, 2012 and 2011 was as follows:
(in millions) | 2013 |  |  | 2012 |  |  | 2011 |
Balance at beginning of year | $ | 99 |  |  | $ | 227 |  |  | $ | 202 |
(Decrease) increase to allowance | (47 | ) |  | (10 | ) |  | 25 |
Amounts written-off | — |  |  | (118 | ) |  | — |
Balance at end of year | $ | 52 |  |  | $ | 99 |  |  | $ | 227 |
Schedule of Credit Quality of Investments in Finance Leases | The credit quality of PMCC’s investments in finance leases as assigned by Standard & Poor’s Ratings Services (“Standard & Poor’s”) and Moody’s Investors Service, Inc. (“Moody’s”) at December 31, 2013 and 2012 was as follows:
(in millions) | 2013 |  |  | 2012 |
Credit Rating by Standard & Poor’s/Moody’s: |  |  |
“AAA/Aaa” to “A-/A3” | $ | 464 |  |  | $ | 961 |
“BBB+/Baa1” to “BBB-/Baa3” | 927 |  |  | 938 |
“BB+/Ba1” and Lower | 658 |  |  | 781 |
Total | $ | 2,049 |  |  | $ | 2,680 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of investment income, including, but not limited to, interest and dividend income and amortization of discount (premium) derived from debt and equity securities. Excludes realized and unrealized gain (loss) on investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.2) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a),(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the components of the investment in leveraged leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45424-112738 + Details
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