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Long-Term Debt (Tables) | 12 Months Ended
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Dec. 31, 2013
Debt Disclosure [Abstract] |
Components of Long-Term Debt | At December 31, 2013 and 2012, Altria Group, Inc.’s long-term debt consisted of the following:
(in millions) | 2013 |  |  | 2012 |
Notes, 2.85% to 10.20%, interest payable semi-annually, due through 2044 (a) | $ | 14,475 |  |  | $ | 13,836 |
Debenture, 7.75%, interest payable semi-annually, due 2027 | 42 |  |  | 42 |
| 14,517 |  |  | 13,878 |
Less current portion of long-term debt | 525 |  |  | 1,459 |
| $ | 13,992 |  |  | $ | 12,419 |
Aggregate Maturities of Long-Term Debt | Aggregate maturities of long-term debt are as follows:
(in millions) | Altria Group, Inc. |  |  | UST |  |  | Total Long-Term Debt |
2014 | $ | 525 |  |  | $ | — |  |  | $ | 525 |
2015 | 1,000 |  |  | — |  |  | 1,000 |
2018 | 1,656 |  |  | 300 |  |  | 1,956 |
2019 | 1,144 |  |  | — |  |  | 1,144 |
2021 | 1,500 |  |  | — |  |  | 1,500 |
Thereafter | 8,442 |  |  | — |  |  | 8,442 |
Schedule of Tender Offers and Associated Pre-tax Losses on Early Extinguishment of Debt | Details of these debt tender offers and the associated pre-tax losses on early extinguishment of debt recorded by Altria Group, Inc. were as follows:
(in millions) | 2013 |  |  | 2012 |
Notes Purchased |  |  |
9.95% Notes due 2038 | $ | 818 |  |  | $ | — |
10.20% Notes due 2039 | 782 |  |  | — |
9.70% Notes due 2018 | 293 |  |  | 1,151 |
9.25% Notes due 2019 | 207 |  |  | 849 |
Total | $ | 2,100 |  |  | $ | 2,000 |
Pre-tax Loss On Early Extinguishment of Debt
Debt tender premiums and fees | $ | 1,054 |  |  | $ | 864 |
Write-off of unamortized debt discounts and debt issuance costs | 30 |  |  | 10 |
Total | $ | 1,084 |  |  | $ | 874 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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- Definition Tabular disclosure of debt extinguished which may include, amount of gain (loss), the income tax effect and the per share amount of the aggregate gain (loss), net of the related income tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7516071&loc=d3e13374-112631 + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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