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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 2,369 | $ 3,321
Receivables | 124 | 124
Inventories: |  |
Leaf tobacco | 957 | 991
Other raw materials | 181 | 200
Work in process | 444 | 429
Finished product | 449 | 420
Inventory, net | 2,031 | 2,040
Deferred income taxes | 1,175 | 1,143
Other current assets | 387 | 250
Total current assets | 6,086 | 6,878
Property, plant and equipment, at cost: |  |
Land and land improvements | 295 | 293
Buildings and building equipment | 1,406 | 1,323
Machinery and equipment | 2,969 | 2,986
Construction in progress | 207 | 153
Property, plant and equipment, at cost | 4,877 | 4,755
Less accumulated depreciation | 2,895 | 2,772
Property, plant and equipment, net | 1,982 | 1,983
Goodwill | 5,285 | 5,285
Other intangible assets, net | 12,028 | 12,049
Investment in SABMiller | 5,483 | 6,183
Finance assets, net | 1,239 | 1,614
Other assets | 432 | 483
Total Assets | 32,535 | 34,475
Liabilities |  |
Current portion of long-term debt | 4 | 1,000
Accounts payable | 400 | 416
Accrued liabilities: |  |
Marketing | 695 | 618
Employment costs | 198 | 186
Settlement charges | 3,590 | 3,500
Other | 1,081 | 925
Dividends payable | 1,110 | 1,028
Total current liabilities | 7,078 | 7,673
Long-term debt | 12,915 | 13,693
Deferred income taxes | 5,663 | 6,088
Accrued pension costs | 1,277 | 1,012
Accrued postretirement health care costs | 2,245 | 2,461
Other liabilities | 447 | 503
Total liabilities | $ 29,625 | $ 31,430
Contingencies |  |
Redeemable noncontrolling interest | $ 37 | $ 35
Stockholders' Equity |  |
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) | 935 | 935
Additional paid-in capital | 5,813 | 5,735
Earnings reinvested in the business | 27,257 | 26,277
Accumulated other comprehensive losses | (3,280) | (2,682)
Cost of repurchased stock (845,901,836 shares at December 31, 2015 and 834,486,794 shares at December 31, 2014) | (27,845) | (27,251)
Total stockholders’ equity attributable to Altria Group, Inc. | 2,880 | 3,014
Noncontrolling interests | (7) | (4)
Total stockholders’ equity | 2,873 | 3,010
Total Liabilities and Stockholders’ Equity | $ 32,535 | $ 34,475

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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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