XML 97 R65.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Finance Assets, net (Summary of Net Investments in Finance Leases) (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Receivables [Abstract] |  |
Rents receivable, net | $ 1,241 mo_NotesLoansandFinancingReceivableRentsReceivableNet | $ 1,495 mo_NotesLoansandFinancingReceivableRentsReceivableNet
Unguaranteed residual values | 827 mo_NotesLoansandFinancingReceivableUnguaranteedResidualValues | 1,127 mo_NotesLoansandFinancingReceivableUnguaranteedResidualValues
Unearned income | (412)mo_NotesLoansandFinancingReceivableUnearnedIncome | (573)mo_NotesLoansandFinancingReceivableUnearnedIncome
Investment in finance leases | 1,656 us-gaap_NotesAndLoansReceivableGrossNoncurrent | 2,049 us-gaap_NotesAndLoansReceivableGrossNoncurrent
Deferred income taxes | (1,135)mo_NotesLoansandFinancingReceivableDeferredIncomeTaxes | (1,440)mo_NotesLoansandFinancingReceivableDeferredIncomeTaxes
Net investments in finance leases | $ 521 mo_NotesLoansandFinancingReceivableNetNoncurrentNetofDeferredIncomeTaxes | $ 609 mo_NotesLoansandFinancingReceivableNetNoncurrentNetofDeferredIncomeTaxes

X
- Definition Notes, Loans and Financing Receivable, Deferred income taxes. + References No definition available. + Details
Name: | mo_NotesLoansandFinancingReceivableDeferredIncomeTaxes
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Notes, Loans and Financing Receivable, Net, Noncurrent, Net of Deferred Income Taxes + References No definition available. + Details
Name: | mo_NotesLoansandFinancingReceivableNetNoncurrentNetofDeferredIncomeTaxes
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Notes, Loans and Financing Receivable, Rents receivable net. + References No definition available. + Details
Name: | mo_NotesLoansandFinancingReceivableRentsReceivableNet
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Notes, Loans and Financing Receivable, Unearned income. + References No definition available. + Details
Name: | mo_NotesLoansandFinancingReceivableUnearnedIncome
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Notes, Loans and Financing Receivable, Unguaranteed residual values. + References No definition available. + Details
Name: | mo_NotesLoansandFinancingReceivableUnguaranteedResidualValues
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_NotesAndLoansReceivableGrossNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration