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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of Earnings Before Income Taxes and Provision for Income Taxes | Earnings before income taxes and (benefit) provision for income taxes consisted of the following for the years ended December 31, 2017, 2016 and 2015:
(in millions) | 2017 |  |  | 2016 |  |  | 2015 |
Earnings before income taxes: |  |  |  |  |
United States | $ | 9,809 |  |  | $ | 21,867 |  |  | $ | 8,078 |
Outside United States | 19 |  |  | (15 | ) |  | — |
Total | $ | 9,828 |  |  | $ | 21,852 |  |  | $ | 8,078 |
Provision (benefit) for income taxes: |  |  |  |  |
Current: |  |  |  |  |
Federal | $ | 2,346 |  |  | $ | 4,093 |  |  | $ | 2,516 |
State and local | 366 |  |  | 390 |  |  | 451 |
Outside United States | 15 |  |  | 6 |  |  | — |
| 2,727 |  |  | 4,489 |  |  | 2,967 |
Deferred: |  |  |  |  |
Federal | (3,213 | ) |  | 3,102 |  |  | (140 | )
State and local | 86 |  |  | 20 |  |  | 8 |
Outside United States | 1 |  |  | (3 | ) |  | — |
| (3,126 | ) |  | 3,119 |  |  | (132 | )
Total (benefit) provision for income taxes | $ | (399 | ) |  | $ | 7,608 |  |  | $ | 2,835 |
Reconciliation of Beginning and Ending Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended December 31, 2017, 2016 and 2015 was as follows:
(in millions) | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year | $ | 169 |  |  | $ | 158 |  |  | $ | 258 |
Additions based on tax positions related to the current year | — |  |  | 15 |  |  | 15 |
Additions for tax positions of prior years | 129 |  |  | 29 |  |  | 57 |
Reductions for tax positions due to lapse of statutes of limitations | (4 | ) |  | (4 | ) |  | (4 | )
Reductions for tax positions of prior years | (208 | ) |  | (28 | ) |  | (86 | )
Settlements | (20 | ) |  | (1 | ) |  | (82 | )
Balance at end of year | $ | 66 |  |  | $ | 169 |  |  | $ | 158 |
Schedule of Unrecognized Tax Benefits and Consolidated Liability for Tax Contingencies | Unrecognized tax benefits and Altria Group, Inc.’s consolidated liability for tax contingencies at December 31, 2017 and 2016 were as follows:
(in millions) | 2017 |  |  | 2016 |
Unrecognized tax benefits | $ | 66 |  |  | $ | 169 |
Accrued interest and penalties | 9 |  |  | 23 |
Tax credits and other indirect benefits | (1 | ) |  | (6 | )
Liability for tax contingencies | $ | 74 |  |  | $ | 186 |
Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate | The effective income tax rate on pre-tax earnings differed from the U.S. federal statutory rate for the following reasons for the years ended December 31, 2017, 2016 and 2015:
| 2017 |  |  | 2016 |  |  | 2015 |
U.S. federal statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Increase (decrease) resulting from: |  |  |  |  |
State and local income taxes, net of federal tax benefit | 3.5 |  |  | 1.2 |  |  | 3.7 |
Re-measurement of net deferred tax liabilities | (31.2 | ) |  | — |  |  | — |
Tax basis in foreign investments | (7.8 | ) |  | — |  |  | — |
Deemed repatriation tax | 4.2 |  |  | — |  |  | — |
Uncertain tax positions | (0.9 | ) |  | — |  |  | (0.8 | )
AB InBev/SABMiller dividend benefit | (5.9 | ) |  | (0.6 | ) |  | (0.5 | )
Domestic manufacturing deduction | (1.8 | ) |  | (0.8 | ) |  | (2.0 | )
Other | 0.8 |  |  | — |  |  | (0.3 | )
Effective tax rate | (4.1 | )% |  | 34.8 | % |  | 35.1 | %
Schedule of Deferred Income Tax Assets and Liabilities | The tax effects of temporary differences that gave rise to deferred income tax assets and liabilities consisted of the following at December 31, 2017 and 2016:
(in millions) | 2017 |  |  | 2016 |
Deferred income tax assets: |  |  |
Accrued postretirement and postemployment benefits | $ | 539 |  |  | $ | 952 |
Settlement charges | 614 |  |  | 1,446 |
Accrued pension costs | 136 |  |  | 330 |
Net operating losses and tax credit carryforwards | 18 |  |  | 288 |
Total deferred income tax assets | 1,307 |  |  | 3,016 |
Deferred income tax liabilities: |  |  |
Property, plant and equipment | (261 | ) |  | (429 | )
Intangible assets | (2,674 | ) |  | (4,032 | )
Investment in AB InBev | (2,859 | ) |  | (5,546 | )
Finance assets, net | (404 | ) |  | (708 | )
Other | (121 | ) |  | (125 | )
Total deferred income tax liabilities | (6,319 | ) |  | (10,840 | )
Valuation allowances | — |  |  | (240 | )
Net deferred income tax liabilities | $ | (5,012 | ) |  | $ | (8,064 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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