XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share: Basic and diluted earnings per share (“EPS”) were calculated using the following:
|  | For the Six Months Ended June 30, |  | For the Three Months Ended June 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
|  | (in millions)
Net earnings attributable to Altria Group, Inc. |  | $ | 3,390 |  |  | $ | 2,870 |  |  | $ | 1,989 |  |  | $ | 1,653 |
Less: Distributed and undistributed earnings attributable to unvested restricted shares and restricted stock units |  | (5 | ) |  | (5 | ) |  | (3 | ) |  | (3 | )
Earnings for basic and diluted EPS |  | $ | 3,385 |  |  | $ | 2,865 |  |  | $ | 1,986 |  |  | $ | 1,650 |
Weighted-average shares for basic and diluted EPS |  | 1,933 |  |  | 1,955 |  |  | 1,928 |  |  | 1,954 |

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration