XML 62 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net revenues $ 6,699 $ 6,491 $ 19,116 $ 18,264
Cost of sales 1,932 2,079 5,733 5,799
Excise taxes on products 1,721 1,738 4,991 4,932
Gross profit 3,046 2,674 8,392 7,533
Marketing, administration and research costs 698 663 1,951 1,821
Changes to Mondelēz and PMI tax-related receivables/payables 41 5 41 5
Asset impairment and exit costs 0 7 4 (1)
Operating income (expense) 2,307 1,999 6,396 5,708
Interest and other debt expense, net 205 213 609 596
Loss on early extinguishment of debt 0 0 228 0
Earnings from equity investment in SABMiller (187) (328) (546) (753)
Earnings (loss) before income taxes 2,289 2,114 6,105 5,865
Provision for income taxes 761 717 2,110 2,031
Net earnings 1,528 1,397 3,995 3,834
Net earnings attributable to noncontrolling interests 0 0 (1) 0
Net earnings attributable to Altria Group, Inc. $ 1,528 $ 1,397 $ 3,994 $ 3,834
Per share data:        
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) $ 0.78 $ 0.71 $ 2.03 $ 1.93
Dividends declared (usd per share) $ 0.565 $ 0.52 $ 1.605 $ 1.48