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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 2,393 | $ 1,253 |
Receivables | 187 | 142 |
Inventories: |  |  |
Leaf tobacco | 794 | 941 |
Other raw materials | 188 | 170 |
Work in process | 506 | 560 |
Finished product | 589 | 554 |
Inventory, net | 2,077 | 2,225 |
Income taxes | 84 | 461 |
Other current assets | 424 | 263 |
Total current assets | 5,165 | 4,344 |
Property, plant and equipment, at cost | 4,861 | 4,879 |
Less accumulated depreciation | 2,970 | 2,965 |
Property, plant and equipment, net | 1,891 | 1,914 |
Goodwill | 5,307 | 5,307 |
Other intangible assets, net | 12,385 | 12,400 |
Investment in AB InBev | 17,825 | 17,952 |
Finance assets, net | 848 | 899 |
Other assets | 532 | 386 |
Total Assets | 43,953 | 43,202 |
Liabilities |  |  |
Current portion of long-term debt | 2,007 | 864 |
Accounts payable | 289 | 374 |
Accrued liabilities: |  |  |
Marketing | 690 | 695 |
Employment costs | 147 | 188 |
Settlement charges | 3,230 | 2,442 |
Other | 775 | 971 |
Dividends payable | 1,508 | 1,258 |
Total current liabilities | 8,646 | 6,792 |
Long-term debt | 11,896 | 13,030 |
Deferred income taxes | 5,427 | 5,247 |
Accrued pension costs | 260 | 445 |
Accrued postretirement health care costs | 1,983 | 1,987 |
Other liabilities | 207 | 283 |
Total liabilities | 28,419 | 27,784 |
Contingencies (Note 10) |  |  |
Redeemable noncontrolling interest | 38 | 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 | 5,959 | 5,952 |
Earnings reinvested in the business | 43,805 | 42,251 |
Accumulated other comprehensive losses | (2,034) | (1,897) |
Cost of repurchased stock (925,893,647 shares at September 30, 2018 and 904,702,125 shares at December 31, 2017) | (33,171) | (31,864) |
Total stockholders’ equity attributable to Altria | 15,494 | 15,377 |
Noncontrolling interests | 2 | 3 |
Total stockholders’ equity | 15,496 | 15,380 | $ 12,773
Total Liabilities and Stockholders’ Equity | $ 43,953 | $ 43,202 |

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