XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited)
| 2017 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 6,083 |  |  | $ | 6,663 |  |  | $ | 6,729 |  |  | $ | 6,101 |
Gross profit | $ | 2,779 |  |  | $ | 3,119 |  |  | $ | 3,183 |  |  | $ | 2,870 |
Net earnings | $ | 1,402 |  |  | $ | 1,990 |  |  | $ | 1,867 |  |  | $ | 4,968 |
Net earnings attributable to Altria Group, Inc. | $ | 1,401 |  |  | $ | 1,989 |  |  | $ | 1,866 |  |  | $ | 4,966 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.72 |  |  | $ | 1.03 |  |  | $ | 0.97 |  |  | $ | 2.60 |
| 2016 Quarters
(in millions, except per share data) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
Net revenues | $ | 6,066 |  |  | $ | 6,521 |  |  | $ | 6,905 |  |  | $ | 6,252 |
Gross profit | $ | 2,656 |  |  | $ | 2,957 |  |  | $ | 3,150 |  |  | $ | 2,828 |
Net earnings | $ | 1,218 |  |  | $ | 1,654 |  |  | $ | 1,094 |  |  | $ | 10,278 |
Net earnings attributable to Altria Group, Inc. | $ | 1,217 |  |  | $ | 1,653 |  |  | $ | 1,093 |  |  | $ | 10,276 |
Per share data: |  |  |  |  |  |  |
Basic and diluted EPS attributable to Altria Group, Inc. | $ | 0.62 |  |  | $ | 0.84 |  |  | $ | 0.56 |  |  | $ | 5.27 |
During 2017 and 2016, the following pre-tax charges or (gains) were included in net earnings attributable to Altria Group, Inc.:
| 2017 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
NPM Adjustment Items | $ | (1 | ) |  | $ | — |  |  | $ | 5 |  |  | $ | — |
Tobacco and health litigation items, including accrued interest | 1 |  |  | 17 |  |  | — |  |  | 62 |
Asset impairment, exit, implementation and acquisition-related costs | 30 |  |  | 30 |  |  | 17 |  |  | 12 |
Settlement charge for lump sum pension payments | — |  |  | — |  |  | — |  |  | 81 |
Gain on AB InBev/SABMiller business combination | — |  |  | (408 | ) |  | (37 | ) |  | — |
AB InBev special items | 73 |  |  | 2 |  |  | 34 |  |  | 51 |
| $ | 103 |  |  | $ | (359 | ) |  | $ | 19 |  |  | $ | 206 |
| 2016 Quarters
(in millions) | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |
NPM Adjustment Items | $ | 18 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Tobacco and health litigation items, including accrued interest | 38 |  |  | 5 |  |  | 45 |  |  | 17 |
Patent litigation settlement | — |  |  | — |  |  | — |  |  | 21 |
Asset impairment, exit, implementation and acquisition-related costs | 122 |  |  | 5 |  |  | 6 |  |  | 73 |
Loss on early extinguishment of debt | — |  |  | — |  |  | 823 |  |  | — |
Gain on AB InBev/SABMiller business combination | (40 | ) |  | (117 | ) |  | (48 | ) |  | (13,660 | )
SABMiller special items | 166 |  |  | 21 |  |  | (40 | ) |  | (236 | )
| $ | 304 |  |  | $ | (86 | ) |  | $ | 786 |  |  | $ | (13,785 | )
As discussed in Note 14. Income Taxes, Altria Group, Inc. has recognized income tax benefits and charges in the consolidated statements of earnings during 2017 and 2016 as a result of various tax events, including the impact of the Tax Reform Act in the fourth quarter of 2017.

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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration