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Consolidated Statements of Earnings (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 6,080 | $ 6,553 | $ 6,305 | $ 5,528 | $ 6,242 | $ 6,242 | $ 6,487 | $ 5,647 | $ 24,466 | $ 24,618 | $ 23,800
Cost of sales |  |  |  |  |  |  |  |  | 7,206 | 7,937 | 7,680
Excise taxes on products |  |  |  |  |  |  |  |  | 6,803 | 7,118 | 7,181
Gross profit | 2,408 | 2,821 | 2,554 | 2,674 | 2,383 | 2,484 | 2,494 | 2,202 | 10,457 | 9,563 | 8,939
Marketing, administration and research costs |  |  |  |  |  |  |  |  | 2,320 | 2,281 | 2,643
Changes to Mondelēz and PMI tax-related receivables/payables |  |  |  |  |  |  |  |  | 22 | (52) | (14)
Asset impairment and exit costs |  |  |  |  |  |  |  |  | 11 | 61 | 222
Amortization of intangibles |  |  |  |  |  |  |  |  | 20 | 20 | 20
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 | 0 | 0 | 0 | 0 | 874 | 0 | 0 | 1,084 | 874 | 0
Earnings from equity investment in SABMiller |  |  |  |  |  |  |  |  | (991) | (1,224) | (730)
Earnings before income taxes |  |  |  |  |  |  |  |  | 6,942 | 6,477 | 5,582
Provision for income taxes |  |  |  |  |  |  |  |  | 2,407 | 2,294 | 2,189
Net earnings | 488 | 1,396 | 1,266 | 1,385 | 1,105 | 657 | 1,226 | 1,195 | 4,535 | 4,183 | 3,393
Net earnings attributable to noncontrolling interests |  |  |  |  | (2) | 0 | (1) | 0 | 0 | (3) | (3)
Net earnings attributable to Altria Group, Inc. | $ 488 | $ 1,396 | $ 1,266 | $ 1,385 | $ 1,103 | $ 657 | $ 1,225 | $ 1,195 | $ 4,535 | $ 4,180 | $ 3,390
Per share data: |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. | $ 0.24 | $ 0.70 | $ 0.63 | $ 0.69 | $ 0.55 | $ 0.32 | $ 0.60 | $ 0.59 | $ 2.26 | $ 2.06 | $ 1.64

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- Definition The aggregate total costs related to selling a firm's product and services, as well as research and development costs and all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. Research and development costs represent the aggregate costs incurred during an accounting period to research and develop new products/technologies when the technological feasibility has not been reached. General and administrative expenses include salaries of nonsales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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