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Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
General Discussion of Pension and Other Postretirement Benefits [Abstract]      
Projected Benefit Obligations, Plan Assets And Funded Status Of Pension Plans
Obligations and Funded Status: The projected benefit obligations, plan assets and funded status of Altria Group, Inc.'s pension plans at December 31, 2012 and 2011, were as follows:
(in millions)
2012

 
2011

Projected benefit obligation at
beginning of year
$
6,965

 
$
6,439

Service cost
79

 
74

Interest cost
344

 
351

Benefits paid
(420
)
 
(371
)
Actuarial losses
956

 
460

Termination and curtailment

 
17

Other

 
(5
)
Projected benefit obligation at end of year
7,924

 
6,965

Fair value of plan assets at
beginning of year
5,275

 
5,218

Actual return on plan assets
755

 
188

Employer contributions
557

 
240

Benefits paid
(420
)
 
(371
)
Fair value of plan assets at end of year
6,167

 
5,275

Net pension liability recognized at December 31
$
(1,757
)
 
$
(1,690
)
   
Net Pension Liability Recognized In Consolidated Balance Sheets
The net pension liability recognized in Altria Group, Inc.'s consolidated balance sheets at December 31, 2012 and 2011, was as follows:
(in millions)
2012

 
2011

Other accrued liabilities
$
(22
)
 
$
(28
)
Accrued pension costs
(1,735
)
 
(1,662
)
 
$
(1,757
)
 
$
(1,690
)
   
Weighted-Average Assumptions Used To Determine Benefit Obligations
The following assumptions were used to determine Altria Group, Inc.'s benefit obligations under the plans at December 31:
 
2012

 
2011

Discount rate
4.0
%
 
5.0
%
Rate of compensation increase
4.0

 
4.0

   
Schedule Of Components Of Net Periodic Pension Cost
Components of Net Periodic Benefit Cost: Net periodic pension cost consisted of the following for the years ended December 31, 2012, 2011 and 2010:
(in millions)
2012

 
2011

 
2010

Service cost
$
79

 
$
74

 
$
80

Interest cost
344

 
351

 
356

Expected return on plan assets
(442
)
 
(422
)
 
(421
)
Amortization:
 
 
 
 
 
Net loss
224

 
171

 
126

Prior service cost
10

 
14

 
13

Termination, settlement and curtailment
21

 
41

 

Net periodic pension cost
$
236

 
$
229

 
$
154

   
Termination, Settlement And Curtailment Changes For Pension Plans
The amounts included in termination, settlement and curtailment in the table above for the years ended December 31, 2012 and 2011 were comprised of the following changes:
(in millions)
2012

 
2011

Benefit obligation
$

 
$
39

Other comprehensive earnings/losses:
 
 
 
Net losses
21

 

Prior service cost

 
2

 
$
21

 
$
41

   
Weighted-Average Assumptions Used To Determine Net Pension Cost
The following weighted-average assumptions were used to determine Altria Group, Inc.'s net pension cost for the years ended December 31:
 
2012

 
2011

 
2010

Discount rate
5.0
%
 
5.5
%
 
5.9
%
Expected rate of return on plan assets
8.0

 
8.0

 
8.0

Rate of compensation increase
4.0

 
4.0

 
4.5

   
Schedule of Allocation of Plan Assets [Table Text Block]
The fair values of Altria Group, Inc.'s pension plan assets by asset category were as follows:
Investments at Fair Value as of December 31, 2012
(in millions)
Level 1

 
Level 2

 
Level 3

 
Total

Common/collective trusts:
 
 
 
 
 
 
 
U.S. large cap
$

 
$
1,566

 
$

 
$
1,566

U.S. small cap

 
499

 

 
499

International developed markets

 
179

 

 
179

Long duration fixed income

 
494

 

 
494

U.S. and foreign government securities or their agencies:
 
 
 
 
 
 
 
U.S. government and agencies

 
625

 

 
625

U.S. municipal bonds

 
71

 

 
71

Foreign government and agencies

 
311

 

 
311

Corporate debt instruments:
 
 
 
 
 
 
 
Above investment grade

 
714

 

 
714

Below investment grade and no rating

 
391

 

 
391

Common stock:
 
 
 
 
 
 
 
International equities
759

 

 

 
759

U.S. equities
300

 

 

 
300

Registered investment companies
128

 
50

 

 
178

U.S. and foreign cash and cash equivalents
16

 
4

 

 
20

Asset backed securities

 
35

 

 
35

Other, net
9

 
2

 
14

 
25

Total investments at fair value, net
$
1,212

 
$
4,941

 
$
14

 
$
6,167

 
Investments at Fair Value as of December 31, 2011
(in millions)
Level 1

 
Level 2

 
Level 3

 
Total

Common/collective trusts:
 
 
 
 
 
 
 
U.S. large cap
$

 
$
1,482

 
$

 
$
1,482

U.S. small cap

 
441

 

 
441

International developed markets

 
152

 

 
152

International emerging markets

 
100

 

 
100

Long duration fixed income

 
585

 

 
585

U.S. and foreign government securities or their agencies:
 
 
 
 
 
 
 
U.S. government and agencies

 
510

 

 
510

U.S. municipal bonds

 
44

 

 
44

Foreign government and agencies

 
204

 

 
204

Corporate debt instruments:
 
 
 
 
 
 
 
Above investment grade

 
618

 

 
618

Below investment grade and no rating

 
255

 

 
255

Common stock:
 
 
 
 
 
 
 
International equities
550

 

 

 
550

U.S. equities
21

 

 

 
21

Registered investment companies
124

 
63

 

 
187

U.S. and foreign cash and cash equivalents
42

 
4

 

 
46

Asset backed securities

 
49

 

 
49

Other, net
16

 
2

 
13

 
31

Total investments at fair value, net
$
753

 
$
4,509

 
$
13

 
$
5,275

   
Estimated Future Benefit Payments From Pension Plans
The estimated future benefit payments from the Altria Group, Inc. pension plans at December 31, 2012, are as follows:
(in millions)
  
2013
$
400

2014
412

2015
414

2016
420

2017
427

2018-2022
2,227

   
Postretirement Health Costs
Net postretirement health care costs consisted of the following for the years ended December 31, 2012, 2011 and 2010:
(in millions)
2012

 
2011

 
2010

Service cost
$
18

 
$
34

 
$
29

Interest cost
115

 
139

 
135

Amortization:
 
 
 
 
 
Net loss
40

 
39

 
32

Prior service credit
(45
)
 
(21
)
 
(21
)
Termination and curtailment
(26
)
 
(4
)
 

Net postretirement health care costs
$
102

 
$
187

 
$
175

   
Termination And Curtailment Costs Changes For Postretirement Health Care Plans
The amounts included in termination and curtailment shown in the table above for the years ended December 31, 2012 and 2011 were comprised of the following changes:
(in millions)
2012

 
2011

Accrued postretirement health care costs
$

 
$
11

Other comprehensive earnings/losses:
 
 
 
Prior service credit
(26
)
 
(15
)
 
$
(26
)
 
$
(4
)
   
Weighted-Average Assumptions To Determine Net Postretirement Cost
The following assumptions were used to determine Altria Group, Inc.'s net postretirement cost for the years ended December 31:
 
2012

 
2011

 
2010

Discount rate
4.9
%
 
5.5
%
 
5.8
%
Health care cost trend rate
8.0

 
8.0

 
7.5

   
Changes In Accumulated Postretirement Benefit Obligation
Altria Group, Inc.'s postretirement health care plans are not funded. The changes in the accumulated postretirement benefit obligation at December 31, 2012 and 2011, were as follows:
(in millions)
2012

 
2011

Accrued postretirement health care costs at beginning of year
$
2,505

 
$
2,548

Service cost
18

 
34

Interest cost
115

 
139

Benefits paid
(135
)
 
(136
)
Plan amendments

 
(282
)
Actuarial losses
160

 
191

Termination and curtailment

 
11

Accrued postretirement health care costs at end of year
$
2,663

 
$
2,505

   
Assumptions To Determine Postretirement Benefit Obligations
The following assumptions were used to determine Altria Group, Inc.'s postretirement benefit obligations at December 31:
 
2012

 
2011

Discount rate
3.9
%
 
4.9
%
Health care cost trend rate assumed for next year
7.5

 
8.0

Ultimate trend rate
5.0

 
5.0

Year that the rate reaches the ultimate trend rate
2018

 
2018

   
Effects Of One-Percentage-Point Change In Assumed Health Care Cost Trend Rates
A one-percentage-point change in assumed health care cost trend rates would have the following effects as of December 31, 2012:
 
One-Percentage-Point
Increase

 
One-Percentage-Point
Decrease

Effect on total of service and interest cost
7.1
%
 
(6.0
)%
Effect on postretirement benefit obligation
6.8

 
(5.8
)
   
Estimated Future Payments For Postretirement Health Care Plans
Altria Group, Inc.'s estimated future benefit payments for its postretirement health care plans at December 31, 2012, are as follows:
(in millions)
  
2013
$
159

2014
168

2015
174

2016
177

2017
177

2018-2022
825

   
Net Postemployment Costs
Net postemployment costs consisted of the following for the years ended December 31, 2012, 2011 and 2010:
(in millions)
2012

 
2011

 
2010

Service cost
$
1

 
$
1

 
$
1

Interest cost
1

 
2

 
1

Amortization of net loss
17

 
16

 
12

Other
(7
)
 
121

 
5

Net postemployment costs
$
12

 
$
140

 
$
19

   
Changes In Benefit Obligations Of Postemployment Plans
Altria Group, Inc.'s postemployment benefit plans are not funded. The changes in the benefit obligations of the plans at December 31, 2012 and 2011, were as follows:
(in millions)
2012

 
2011

Accrued postemployment costs at beginning of year
$
270

 
$
151

Service cost
1

 
1

Interest cost
1

 
2

Benefits paid
(143
)
 
(48
)
Actuarial losses and assumption changes
27

 
43

Other
(7
)
 
121

Accrued postemployment costs at end of year
$
149

 
$
270

   
Amounts Recorded In Accumulated Other Comprehensive Losses
The amounts recorded in accumulated other comprehensive losses at December 31, 2012 consisted of the following:
(in millions)
Pensions

 
Post-
retirement

 
Post-
employment

 
Total

Net losses
$
(3,186
)
 
$
(917
)
 
$
(169
)
 
$
(4,272
)
Prior service (cost) credit
(36
)
 
354

 

 
318

Deferred income taxes
1,254

 
221

 
65

 
1,540

Amounts recorded in accumulated other comprehensive losses
$
(1,968
)
 
$
(342
)
 
$
(104
)
 
$
(2,414
)
The amounts recorded in accumulated other comprehensive losses at December 31, 2011 consisted of the following:
(in millions)
Pensions

 
Post-
retirement

 
Post-
employment

 
Total

Net losses
$
(2,788
)
 
$
(796
)
 
$
(175
)
 
$
(3,759
)
Prior service (cost) credit
(46
)
 
425

 

 
379

Deferred income taxes
1,104

 
146

 
68

 
1,318

Amounts recorded in accumulated other comprehensive losses
$
(1,730
)
 
$
(225
)
 
$
(107
)
 
$
(2,062
)
 
Movements In Other Comprehensive Earnings/Losses
The movements in other comprehensive earnings/losses during the year ended December 31, 2012 were as follows:
(in millions)
Pensions

 
Post-
retirement

 
Post-
employment

 
Total

Amounts transferred to earnings as components of net periodic benefit cost:
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Net losses
$
224

 
$
40

 
$
17

 
$
281

Prior service cost/credit
10

 
(45
)
 

 
(35
)
Other expense (income):
 
 
 
 
 
 
 
Net losses
21

 

 

 
21

Prior service cost/credit

 
(26
)
 

 
(26
)
Deferred income taxes
(99
)
 
12

 
(6
)
 
(93
)
 
156

 
(19
)
 
11

 
148

Other movements during the year:
 
 
 
 
 
 
 
Net losses
(643
)
 
(161
)
 
(11
)
 
(815
)
Deferred income taxes
249

 
63

 
3

 
315

 
(394
)
 
(98
)
 
(8
)
 
(500
)
Total movements in other comprehensive earnings/losses
$
(238
)
 
$
(117
)
 
$
3

 
$
(352
)
The movements in other comprehensive earnings/losses during the year ended December 31, 2011 were as follows:
(in millions)
Pensions

 
Post-
retirement

 
Post-
employment

 
Total

Amounts transferred to earnings as components of net periodic benefit cost:
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Net losses
$
171

 
$
39

 
$
16

 
$
226

Prior service cost/credit
14

 
(21
)
 

 
(7
)
Deferred income taxes
(72
)
 
(7
)
 
(6
)
 
(85
)
 
113

 
11

 
10

 
134

Other movements during the year:
 
 
 
 
 
 
 
Net losses
(672
)
 
(188
)
 
(40
)
 
(900
)
Prior service
cost/credit
2

 
264

 

 
266

Deferred income taxes
262

 
(27
)
 
14

 
249

 
(408
)
 
49

 
(26
)
 
(385
)
Total movements in other comprehensive earnings/losses
$
(295
)
 
$
60

 
$
(16
)
 
$
(251
)
The movements in other comprehensive earnings/losses during the year ended December 31, 2010 were as follows:
(in millions)
Pensions

 
Post-
retirement

 
Post-
employment

 
Total

Amounts transferred to earnings as components of net periodic benefit cost:
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Net losses
$
126

 
$
32

 
$
12

 
$
170

Prior service cost/credit
13

 
(21
)
 

 
(8
)
Deferred income taxes
(55
)
 
(4
)
 
(4
)
 
(63
)
 
84

 
7

 
8

 
99

Other movements during the year:
 
 
 
 
 
 
 
Net losses
(41
)
 
(95
)
 
(10
)
 
(146
)
Prior service
cost/credit
(16
)
 
58

 

 
42

Deferred income taxes
21

 
15

 
4

 
40

 
(36
)
 
(22
)
 
(6
)
 
(64
)
Total movements in other comprehensive earnings/losses
$
48

 
$
(15
)
 
$
2

 
$
35