XML 86 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Consumer products    
Cash and cash equivalents $ 2,900 $ 3,270
Receivables 193 268
Inventories:    
Other raw materials 173 170
Work in process 349 316
Finished product 348 359
Inventory, net 1,746 1,779
Leaf tobacco 876 934
Deferred income taxes 1,216 1,207
Other current assets 260 396
Total current assets 6,315 6,920
Property, plant and equipment, at cost:    
Land and land improvements 292 290
Buildings and building equipment 1,276 1,271
Machinery and equipment 3,068 3,097
Construction in progress 114 70
Property, plant and equipment, at cost 4,750 4,728
Less accumulated depreciation 2,648 2,512
Property, plant and equipment, net 2,102 2,216
Goodwill 5,174 5,174
Other intangible assets, net 12,078 12,098
Investment in SABMiller 6,637 5,509
Other assets 425 1,257
Total consumer products assets 32,731 33,174
Financial services    
Finance assets, net 2,581 3,559
Other assets 17 18
Total financial services assets 2,598 3,577
Total Assets 35,329 36,751
Consumer products    
Current portion of long-term debt 1,459 600
Accounts payable 451 503
Accrued liabilities:    
Marketing 568 430
Employment costs 184 225
Settlement charges 3,616 3,513
Other 1,085 1,320
Dividends payable 888 841
Total current liabilities 8,251 7,432
Long-term debt 12,419 13,089
Deferred income taxes 4,953 4,751
Accrued pension costs 1,735 1,662
Accrued postretirement health care costs 2,504 2,359
Other liabilities 556 602
Total consumer products liabilities 30,418 29,895
Financial services    
Deferred income taxes 1,699 2,811
Other liabilities 8 330
Total financial services liabilities 1,707 3,141
Total liabilities 32,125 33,036
Redeemable noncontrolling interest 34 32
Stockholders' Equity    
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) 935 935
Additional paid-in capital 5,688 5,674
Earnings reinvested in the business 24,316 23,583
Accumulated other comprehensive losses (2,040) (1,887)
Cost of repurchased stock (796,221,021 shares in 2012 and 761,542,032 shares in 2011) (25,731) (24,625)
Total stockholders' equity attributable to Altria Group, Inc. 3,168 3,680
Noncontrolling interests 2 3
Total stockholders' equity 3,170 3,683
Total Liabilities and Stockholders' Equity $ 35,329 $ 36,751