XML 81 R68.htm IDEA: XBRL DOCUMENT
v3.24.2

Income Taxes (Details) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 USD ($)
Valuation Allowance Rollforward [Roll Forward] |
Balance at beginning of year | $ 2,256
Additions to valuation allowance charged to income tax expense | 7
Releases of valuation allowance credited to income tax benefit | (94)
Foreign currency translation | 0
Reductions to valuation allowance due to NJOY Transaction (no impact to earnings) | (4)
Balance at end of period | $ 2,165

X
- Definition Valuation Allowance, Deferred Tax Asset, Acquisition + References No definition available. + Details
Name: | mo_ValuationAllowanceDeferredTaxAssetAcquisition
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation Allowance, Deferred Tax Asset, Decrease In Amount + References No definition available. + Details
Name: | mo_ValuationAllowanceDeferredTaxAssetDecreaseInAmount
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Valuation Allowance, Deferred Tax Asset, Increase In Amount + References No definition available. + Details
Name: | mo_ValuationAllowanceDeferredTaxAssetIncreaseInAmount
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation Allowance, Foreign Currency Translation Adjustment + References No definition available. + Details
Name: | mo_ValuationAllowanceForeignCurrencyTranslationAdjustment
Namespace Prefix: | mo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation Allowance Rollforward [Roll Forward] + References No definition available. + Details
Name: | mo_ValuationAllowanceRollforwardRollForward
Namespace Prefix: | mo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant