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Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2014
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, 2014 consisted of the following:
(in millions) | Pensions |  |  | Post- retirement |  |  | Post- employment |  |  | Total |
Net loss | $ | (2,637 | ) |  | $ | (823 | ) |  | $ | (122 | ) |  | $ | (3,582 | )
Prior service (cost) credit | (23 | ) |  | 264 |  |  | — |  |  | 241 |
Deferred income taxes | 1,037 |  |  | 218 |  |  | 46 |  |  | 1,301 |
Amounts recorded in accumulated other comprehensive losses | $ | (1,623 | ) |  | $ | (341 | ) |  | $ | (76 | ) |  | $ | (2,040 | )
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 | )
Movements in Other Comprehensive Earnings/Losses | The movements in other comprehensive earnings/losses during the year ended December 31, 2014 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 | $ | 147 |  |  | $ | 22 |  |  | $ | 18 |  |  | $ | 187 |
Prior service cost/credit | 10 |  |  | (43 | ) |  | — |  |  | (33 | )
Deferred income taxes | (61 | ) |  | 8 |  |  | (7 | ) |  | (60 | )
| 96 |  |  | (13 | ) |  | 11 |  |  | 94 |
Other movements during the year: |  |  |  |  |  |  |
Net loss | (1,093 | ) |  | (306 | ) |  | (12 | ) |  | (1,411 | )
Deferred income taxes | 425 |  |  | 120 |  |  | 5 |  |  | 550 |
| (668 | ) |  | (186 | ) |  | (7 | ) |  | (861 | )
Total movements in other comprehensive earnings/losses | $ | (572 | ) |  | $ | (199 | ) |  | $ | 4 |  |  | $ | (767 | )
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, 2014 and 2013, were as follows:
(in millions) | 2014 |  |  | 2013 |
Projected benefit obligation at beginning of year | $ | 7,137 |  |  | $ | 7,924 |
Service cost | 68 |  |  | 86 |
Interest cost | 345 |  |  | 314 |
Benefits paid | (410 | ) |  | (410 | )
Actuarial losses (gains) | 1,190 |  |  | (784 | )
Other | — |  |  | 7 |
Projected benefit obligation at end of year | 8,330 |  |  | 7,137 |
Fair value of plan assets at beginning of year | 7,077 |  |  | 6,167 |
Actual return on plan assets | 615 |  |  | 927 |
Employer contributions | 15 |  |  | 393 |
Benefits paid | (410 | ) |  | (410 | )
Fair value of plan assets at end of year | 7,297 |  |  | 7,077 |
Funded status at December 31 | $ | (1,033 | ) |  | $ | (60 | )
Net Pension Liability Recognized in Consolidated Balance Sheets | Amounts recognized in Altria Group, Inc.’s consolidated balance sheets at December 31, 2014 and 2013, were as follows:
(in millions) | 2014 |  |  | 2013 |
Other assets | $ | — |  |  | $ | 173 |
Other accrued liabilities | (21 | ) |  | (21 | )
Accrued pension costs | (1,012 | ) |  | (212 | )
| $ | (1,033 | ) |  | $ | (60 | )
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:
| 2014 |  |  | 2013 |
Discount rate | 4.1 | % |  | 4.9 | %
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, 2014, 2013 and 2012:
(in millions) | 2014 |  |  | 2013 |  |  | 2012 |
Service cost | $ | 68 |  |  | $ | 86 |  |  | $ | 79 |
Interest cost | 345 |  |  | 314 |  |  | 344 |
Expected return on plan assets | (518 | ) |  | (493 | ) |  | (442 | )
Amortization: |  |  |  |  |
Net loss | 147 |  |  | 271 |  |  | 224 |
Prior service cost | 10 |  |  | 10 |  |  | 10 |
Termination and settlement | — |  |  | 7 |  |  | 21 |
Net periodic pension cost | $ | 52 |  |  | $ | 195 |  |  | $ | 236 |
Schedule Of Termination Settlement And Curtailment Cost [Text Block] | The amounts included in termination and settlement in the table above were comprised of the following changes:
(in millions) | 2013 |  |  | 2012 |
Benefit obligation | $ | 1 |  |  | $ | — |
Other comprehensive earnings/losses: |  |  |
Net loss | 6 |  |  | 21 |
| $ | 7 |  |  | $ | 21 |
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:
| 2014 |  |  | 2013 |  |  | 2012 |
Discount rate | 4.9 | % |  | 4.0 | % |  | 5.0 | %
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, 2014
(in millions) | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Common/collective trusts: |  |  |  |  |  |  |
U.S. large cap | $ | — |  |  | $ | 1,870 |  |  | $ | — |  |  | $ | 1,870 |
U.S. small cap | — |  |  | 442 |  |  | — |  |  | 442 |
International developed markets | — |  |  | 79 |  |  | — |  |  | 79 |
U.S. and foreign government securities or their agencies: |  |  |  |  |  |  |
U.S. government and agencies | — |  |  | 296 |  |  | — |  |  | 296 |
U.S. municipal bonds | — |  |  | 124 |  |  | — |  |  | 124 |
Foreign government and agencies | — |  |  | 281 |  |  | — |  |  | 281 |
Corporate debt instruments: |  |  |  |  |  |  |
Above investment grade | — |  |  | 1,765 |  |  | — |  |  | 1,765 |
Below investment grade and no rating | — |  |  | 527 |  |  | — |  |  | 527 |
Common stock: |  |  |  |  |  |  |
International equities | 1,000 |  |  | — |  |  | 1 |  |  | 1,001 |
U.S. equities | 556 |  |  | — |  |  | — |  |  | 556 |
Registered investment companies | 63 |  |  | 113 |  |  | — |  |  | 176 |
Other, net | 74 |  |  | 91 |  |  | 15 |  |  | 180 |
Total investments at fair value, net | $ | 1,693 |  |  | $ | 5,588 |  |  | $ | 16 |  |  | $ | 7,297 |
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 |
Estimated Future Benefit Payments | The estimated future benefit payments from the Altria Group, Inc. pension plans at December 31, 2014, were as follows:
(in millions) |
2015 | $ | 422 |
2016 | 426 |
2017 | 434 |
2018 | 440 |
2019 | 440 |
2020-2024 | 2,306 |
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:
| 2014 |  |  | 2013 |
Discount rate | 4.0 | % |  | 4.8 | %
Health care cost trend rate assumed for next year | 7.0 |  |  | 7.0 |
Ultimate trend rate | 5.0 |  |  | 5.0 |
Year that the rate reaches the ultimate trend rate | 2019 |  |  | 2018 |
Schedule of Net Benefit Costs | Net postretirement health care costs consisted of the following for the years ended December 31, 2014, 2013 and 2012:
(in millions) | 2014 |  |  | 2013 |  |  | 2012 |
Service cost | $ | 15 |  |  | $ | 18 |  |  | $ | 18 |
Interest cost | 107 |  |  | 99 |  |  | 115 |
Amortization: |  |  |  |  |
Net loss | 22 |  |  | 51 |  |  | 40 |
Prior service credit | (43 | ) |  | (45 | ) |  | (45 | )
Curtailment | — |  |  | — |  |  | (26 | )
Net postretirement health care costs | $ | 101 |  |  | $ | 123 |  |  | $ | 102 |
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:
| 2014 |  |  | 2013 |  |  | 2012 |
Discount rate | 4.8 | % |  | 3.9 | % |  | 4.9 | %
Health care cost trend rate | 7.0 |  |  | 7.5 |  |  | 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 had the following effects as of December 31, 2014:
| One-Percentage-Point Increase |  |  | One-Percentage-Point Decrease |
Effect on total of service and interest cost | 6.3 | % |  | (5.4 | )%
Effect on postretirement benefit obligation | 7.2 |  |  | (6.0 | )
Estimated Future Benefit Payments | Altria Group, Inc.’s estimated future benefit payments for its postretirement health care plans at December 31, 2014, were as follows:
(in millions) |
2015 | $ | 152 |
2016 | 157 |
2017 | 158 |
2018 | 158 |
2019 | 155 |
2020-2024 | 722 |
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, 2014 and 2013, were as follows:
(in millions) | 2014 |  |  | 2013 |
Accrued postretirement health care costs at beginning of year | $ | 2,317 |  |  | $ | 2,663 |
Service cost | 15 |  |  | 18 |
Interest cost | 107 |  |  | 99 |
Benefits paid | (132 | ) |  | (138 | )
Actuarial losses (gains) | 306 |  |  | (327 | )
Other | — |  |  | 2 |
Accrued postretirement health care costs at end of year | $ | 2,613 |  |  | $ | 2,317 |
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, 2014, 2013 and 2012:
(in millions) | 2014 |  |  | 2013 |  |  | 2012 |
Service cost | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Interest cost | 1 |  |  | 1 |  |  | 1 |
Amortization of net loss | 18 |  |  | 18 |  |  | 17 |
Other | 2 |  |  | (17 | ) |  | (7 | )
Net postemployment costs | $ | 22 |  |  | $ | 3 |  |  | $ | 12 |
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, 2014 and 2013, were as follows:
(in millions) | 2014 |  |  | 2013 |
Accrued postemployment costs at beginning of year | $ | 65 |  |  | $ | 149 |
Service cost | 1 |  |  | 1 |
Interest cost | 1 |  |  | 1 |
Benefits paid | (30 | ) |  | (65 | )
Actuarial losses (gains) and assumption changes | 30 |  |  | (4 | )
Other | 2 |  |  | (17 | )
Accrued postemployment costs at end of year | $ | 69 |  |  | $ | 65 |

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