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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 2,255 | $ 4,569 | $ 819 | $ 2,369
Receivables | 119 | 151 |  |
Inventories: |  |  |  |
Leaf tobacco | 769 | 892 |  |
Other raw materials | 178 | 164 |  |
Work in process | 434 | 512 |  |
Finished product | 618 | 483 |  |
Inventory, net | 1,999 | 2,051 |  |
Other current assets | 238 | 489 |  |
Total current assets | 4,611 | 7,260 |  |
Property, plant and equipment, at cost | 4,852 | 4,835 |  |
Less accumulated depreciation | 2,952 | 2,877 |  |
Property, plant and equipment, net | 1,900 | 1,958 |  |
Goodwill | 5,307 | 5,285 |  |
Other intangible assets, net | 12,196 | 12,036 |  |
Investment in AB InBev | 18,219 | 17,852 |  |
Finance assets, net | 988 | 1,028 |  |
Other assets | 505 | 513 |  |
Total Assets | 43,726 | 45,932 |  |
Liabilities |  |  |  |
Accounts payable | 194 | 425 |  |
Accrued liabilities: |  |  |  |
Marketing | 763 | 747 |  |
Employment costs | 111 | 289 |  |
Settlement charges | 2,223 | 3,701 |  |
Other | 1,007 | 1,025 |  |
Income taxes | 108 | 0 |  |
Dividends payable | 1,176 | 1,188 |  |
Total current liabilities | 5,582 | 7,375 |  |
Long-term debt | 13,887 | 13,881 |  |
Deferred income taxes | 8,527 | 8,416 |  |
Accrued pension costs | 676 | 805 |  |
Accrued postretirement health care costs | 2,203 | 2,217 |  |
Other liabilities | 394 | 427 |  |
Total liabilities | 31,269 | 33,121 |  |
Contingencies (Note 9) |  |  |  |
Redeemable noncontrolling interest | 36 | 38 |  |
Stockholders’ Equity |  |  |  |
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) | 935 | 935 |  |
Additional paid-in capital | 5,928 | 5,893 |  |
Earnings reinvested in the business | 37,939 | 36,906 |  |
Accumulated other comprehensive losses | (1,838) | (2,052) |  |
Cost of repurchased stock (885,168,675 shares at June 30, 2017 and 862,689,093 shares at December 31, 2016) | (30,546) | (28,912) |  |
Total stockholders’ equity attributable to Altria Group, Inc. | 12,418 | 12,770 |  |
Noncontrolling interests | 3 | 3 |  |
Total stockholders’ equity | 12,421 | 12,773 |  | $ 2,873
Total Liabilities and Stockholders’ Equity | $ 43,726 | $ 45,932 |  |

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + 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(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-06(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996 Reference 3: 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(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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