XML 66 R45.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Data |
| 2015 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 5,804 |  |  | $ | 6,613 |  |  | $ | 6,699 |  |  | $ | 6,318 |
Gross profit | $ | 2,475 |  |  | $ | 2,871 |  |  | $ | 3,046 |  |  | $ | 2,722 |
Net earnings | $ | 1,018 |  |  | $ | 1,449 |  |  | $ | 1,528 |  |  | $ | 1,248 |
Net earnings attributable to Altria Group, Inc. | $ | 1,018 |  |  | $ | 1,448 |  |  | $ | 1,528 |  |  | $ | 1,247 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.52 |  |  | $ | 0.74 |  |  | $ | 0.78 |  |  | $ | 0.64 |
| 2014 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 5,517 |  |  | $ | 6,256 |  |  | $ | 6,491 |  |  | $ | 6,258 |
Gross profit | $ | 2,256 |  |  | $ | 2,603 |  |  | $ | 2,674 |  |  | $ | 2,627 |
Net earnings | $ | 1,175 |  |  | $ | 1,262 |  |  | $ | 1,397 |  |  | $ | 1,236 |
Net earnings attributable to Altria Group, Inc. | $ | 1,175 |  |  | $ | 1,262 |  |  | $ | 1,397 |  |  | $ | 1,236 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.59 |  |  | $ | 0.64 |  |  | $ | 0.71 |  |  | $ | 0.63 |
Schedule Of Pre-Tax Charges (Gains) Included In Net Earnings | During 2015 and 2014, the following pre-tax charges or (gains) were included in net earnings attributable to Altria Group, Inc.:
| 2015 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
NPM Adjustment Items | $ | — |  |  | $ | — |  |  | $ | (126 | ) |  | $ | 42 |
Tobacco and health litigation items, including accrued interest | 43 |  |  | 5 |  |  | 67 |  |  | 35 |
Asset impairment, exit and integration costs | — |  |  | 7 |  |  | 1 |  |  | 3 |
Loss on early extinguishment of debt | 228 |  |  | — |  |  | — |  |  | — |
Other income, net | — |  |  | — |  |  | — |  |  | (5 | )
SABMiller special items | 86 |  |  | 2 |  |  | 8 |  |  | 30 |
| $ | 357 |  |  | $ | 14 |  |  | $ | (50 | ) |  | $ | 105 |
| 2014 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
NPM Adjustment Items | $ | (64 | ) |  | $ | (26 | ) |  | $ | — |  |  | $ | — |
Tobacco and health litigation items, including accrued interest | 4 |  |  | 31 |  |  | 4 |  |  | 5 |
Asset impairment, exit, integration and acquisition-related costs | 2 |  |  | (1 | ) |  | 15 |  |  | 5 |
Loss on early extinguishment of debt | — |  |  | — |  |  | — |  |  | 44 |
SABMiller special items | 9 |  |  | 23 |  |  | (42 | ) |  | 35 |
| $ | (49 | ) |  | $ | 27 |  |  | $ | (23 | ) |  | $ | 89 |

X
- Definition Schedule of pre-tax charges included in net earnings + References No definition available. + Details
Name: | mo_ScheduleOfPreTaxChargesIncludedInNetEarningsTableTextBlock
Namespace Prefix: | mo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration