XML 82 R63.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Finance Assets, net (Narrative) (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Finance assets, net | $ 1,028,000,000 | $ 1,239,000,000 |  |
Investments in finance leases | 1,060,000,000 | 1,281,000,000 |  |
Allowance for credit losses | 32,000,000 | 42,000,000 | $ 42,000,000 | $ 52,000,000
Third-party nonrecourse debt | 800,000,000 | 1,200,000,000 |  |
Leases with contingent rentals | 0 | 0 |  |
Decrease to estimated residual values | 28,000,000 | 65,000,000 | 63,000,000 |
PMCC leveraged lease revenues | 48,000,000 | 46,000,000 | 80,000,000 |
Income tax expense on leveraged lease revenues | 16,000,000 | 17,000,000 | 30,000,000 |
Decrease to allowance | $ 10,000,000 | 0 | 10,000,000 |
Aircraft [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases, percentage | 43.00% |  |  |
Electric Power [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases, percentage | 28.00% |  |  |
Railcar [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases, percentage | 12.00% |  |  |
Real Estate [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases, percentage | 9.00% |  |  |
Manufacturing [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases, percentage | 8.00% |  |  |
Decrease in Unguaranteed Residual Value Resulting in Reduction to Net Revenues [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Reduction in net revenues | $ 18,000,000 | 41,000,000 | $ 26,000,000 |
Finance Leases Financing Receivable [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases | 1,060,000,000 | 1,281,000,000 |  |
Outside of U.S. [Member] |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Investments in finance leases | $ 0 | $ 0 |  |

X
- Definition Investments in finance leases. + References No definition available. + Details
Name: | mo_InvestmentsInFinanceLeases
Namespace Prefix: | mo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Leveraged Leases, Net Investment in Leveraged Leases Disclosure, Residual Value of Leased Assets Adjustment + References No definition available. + Details
Name: | mo_LeveragedLeasesNetInvestmentinLeveragedLeasesDisclosureResidualValueofLeasedAssetsAdjustment
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For sales-type and direct financing leases, total contingent rentals received during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
Name: | us-gaap_CapitalLeasesContingentRentalPaymentsReceived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in the allowance for credit losses related to financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Pretax lease income allocated in proportionate amounts from unearned income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7662751&loc=d3e45152-112736 + Details
Name: | us-gaap_LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The tax effect from the current year income from arrangements meeting the criteria for classification as a leveraged lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7662751&loc=d3e45152-112736 + Details
Name: | us-gaap_LeveragedLeasesIncomeStatementIncomeTaxExpenseOnLeveragedLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total recognized during the period for income on leases meeting the criteria for classification as leveraged leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7662751&loc=d3e45152-112736 + Details
Name: | us-gaap_LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of rentals receivable applicable to principal and interest on the nonrecourse debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 30 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7662307&loc=d3e42840-112730 + Details
Name: | us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureNonrecourseDebtService
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The gross rentals receivable equal to the future cash flows from the lessee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68049280&loc=d3e42229-112728 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 30 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7662307&loc=d3e42840-112730 + Details
Name: | us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
Namespace Prefix: | us-gaap_
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 more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. 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 + Details
Name: | us-gaap_NotesAndLoansReceivableNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | invest_InvestmentSectorAxis=mo_AircraftMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentSectorAxis=mo_ElectricPowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentSectorAxis=mo_RailcarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentSectorAxis=us-gaap_RealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentSectorAxis=mo_ManufacturingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=mo_DecreaseinUnguaranteedResidualValueResultinginReductiontoNetRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |