Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2014

Quarterly Financial Data [Abstract]

Quarterly Financial Data

Quarterly Financial Data (Unaudited)

	2014 Quarters
(in millions, except per share data)	1st		2nd		3rd		4th
Net revenues	$	5,517	$	6,256	$	6,491	$	6,258
Gross profit	$	2,256	$	2,603	$	2,674	$	2,627
Net earnings	$	1,175	$	1,262	$	1,397	$	1,236
Net earnings attributable to Altria Group, Inc.	$	1,175	$	1,262	$	1,397	$	1,236
Per share data:
Basic and diluted EPS attributable to Altria Group, Inc.	$	0.59	$	0.64	$	0.71	$	0.63
Dividends declared	$	0.48	$	0.48	$	0.52	$	0.52
Market price — high	$	38.38	$	43.38	$	46.20	$	51.67
— low	$	33.80	$	37.13	$	40.26	$	44.59
	2013 Quarters
(in millions, except per share data)	1st		2nd		3rd		4th
Net revenues	$	5,528	$	6,305	$	6,553	$	6,080
Gross profit	$	2,674	$	2,554	$	2,821	$	2,408
Net earnings	$	1,385	$	1,266	$	1,396	$	488
Net earnings attributable to Altria Group, Inc.	$	1,385	$	1,266	$	1,396	$	488
Per share data:
Basic and diluted EPS attributable to Altria Group, Inc.	$	0.69	$	0.63	$	0.70	$	0.24
Dividends declared	$	0.44	$	0.44	$	0.48	$	0.48
Market price — high	$	35.47	$	37.61	$	37.48	$	38.58
— low	$	31.85	$	34.08	$	33.12	$	34.23

During 2014 and 2013, the following pre-tax charges or (gains) were included in net earnings attributable to Altria Group, Inc.:

	2014 Quarters
(in millions)	1st			2nd			3rd			4th
NPM Adjustment Items	$	(64	)	$	(26	)	$	—		$	—
Tobacco and health litigation items, including accrued interest	4			31			4			5
Asset impairment, exit, integration and acquisition-related costs	2			(1		)	15			5
Loss on early extinguishment of debt	—			—			—			44
SABMiller special items	9			23			(42		)	35
	$	(49	)	$	27		$	(23	)	$	89
	2013 Quarters
(in millions)	1st			2nd			3rd			4th
NPM Adjustment Items	$	(483	)	$	(36	)	$	(145	)	$	—
Tobacco and health litigation items, including accrued interest	6			—			16			—
Asset impairment, exit and implementation costs	1			1			—			10
Loss on early extinguishment of debt	—			—			—			1,084
SABMiller special items	15			(4		)	14			6
	$	(461	)	$	(39	)	$	(115	)	$	1,100

As discussed in Note 14. Income Taxes, Altria Group, Inc. has recognized income tax benefits and charges in the consolidated statements of earnings during 2014 and 2013 as a result of various tax events.