XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Income Taxes update (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Income Tax Disclosure [Abstract] |
Summary of Income Taxes | Earnings (losses) before income taxes, provision (benefit) for income taxes and income tax rates consisted of the following:
|  | For the Nine Months Ended September 30, |  | For the Three Months Ended September 30,
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Earnings (losses) before income taxes |  | $ | 4,685 |  | $ | 1,544 |  | $ | 407 |  | $ | (3,302)
Provision (benefit) for income taxes |  | 1,611 |  | 693 |  | 183 |  | (582)
Income tax rate |  | 34.4 | % |  | 44.9 | % |  | 45.0 | % |  | 17.6 | %
Summary of Valuation Allowance | The following chart provides a reconciliation of the beginning and ending valuation allowances for the period ended September 30, 2022:
(in millions) |  |
Balance at beginning of year |  | $ | 3,097 |
Additions to valuation allowance charged to income tax expense |  | 395 |
Releases to valuation allowance credited to income tax benefit |  | (65) |
Foreign currency translation |  | — |
Balance at end of period |  | $ | 3,427 |

X
- Definition Summary of Income Taxes + References No definition available. + Details
Name: | mo_SummaryOfIncomeTaxesTableTextBlock
Namespace Prefix: | mo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration