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Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Income Statement [Abstract] |  |  |  |
Net revenues | $ 6,613 | $ 6,256 | $ 12,417 | $ 11,773
Cost of sales | 2,004 | 1,968 | 3,801 | 3,720
Excise taxes on products | 1,738 | 1,685 | 3,270 | 3,194
Gross profit | 2,871 | 2,603 | 5,346 | 4,859
Marketing, administration and research costs | 643 | 638 | 1,253 | 1,158
Asset impairment and exit costs | 4 | (10) | 4 | (8)
Operating income (expense) | 2,224 | 1,975 | 4,089 | 3,709
Interest and other debt expense, net | 195 | 230 | 404 | 383
Loss on early extinguishment of debt | 0 | 0 | 228 | 0
Earnings from equity investment in SABMiller | (225) | (200) | (359) | (425)
Earnings (loss) before income taxes | 2,254 | 1,945 | 3,816 | 3,751
Provision for income taxes | 805 | 683 | 1,349 | 1,314
Net earnings | 1,449 | 1,262 | 2,467 | 2,437
Net earnings attributable to noncontrolling interests | (1) | 0 | (1) | 0
Net earnings attributable to Altria Group, Inc. | $ 1,448 | $ 1,262 | $ 2,466 | $ 2,437
Per share data: |  |  |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | $ 0.74 | $ 0.64 | $ 1.25 | $ 1.23
Dividends declared (usd per share) | $ 0.52 | $ 0.48 | $ 1.04 | $ 0.96

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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 Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + 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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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61097-111654 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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