XML 40 R43.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Finance Assets, net (Schedule of Credit Quality of Investments in Finance Leases) (Details) (USD $) In Millions, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Financing Receivable, Recorded Investment [Line Items] |  |
Gross investments in finance leases | $ 1,402 us-gaap_NotesReceivableGross | $ 1,656 us-gaap_NotesReceivableGross
Finance Leases Financing Receivable [Member] | Standard and Poors AAA to A minus [Member] | Moodys Aaa to A3 [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Gross investments in finance leases | 260 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysAaatoA3Member / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsAAAToAMinusMember | 417 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysAaatoA3Member / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsAAAToAMinusMember
Finance Leases Financing Receivable [Member] | Standard and Poors BBB plus to BBB minus [Member] | Moodys Baa1 to Baa3 [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Gross investments in finance leases | 750 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysBaa1toBaa3Member / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsBBBPlusToBBBMinusMember | 833 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysBaa1toBaa3Member / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsBBBPlusToBBBMinusMember
Finance Leases Financing Receivable [Member] | Standard and Poors BB Plus and Lower [Member] | Moodys Ba1 and Lower [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Gross investments in finance leases | $ 392 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysBa1andLowerMember / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsBBPlusAndLowerMember | $ 406 us-gaap_NotesReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_FinanceLeasesFinancingReceivableMember / us-gaap_CreditRatingMoodysAxis = mo_MoodysBa1andLowerMember / us-gaap_CreditRatingStandardPoorsAxis = mo_StandardPoorsBBPlusAndLowerMember

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

X
- Definition 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. Such amount may include accrued interest receivable in accordance with the terms of the note. The note 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. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_FinanceLeasesFinancingReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |