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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Assets            
Cash and cash equivalents $ 819   $ 2,369 $ 1,123   $ 3,321
Receivables 122   124      
Inventories:            
Leaf tobacco 836   957      
Other raw materials 180   181      
Work in process 391   444      
Finished product 563   449      
Inventory, net 1,970   2,031      
Deferred income taxes 1,188   1,175      
Other current assets 501   387      
Total current assets 4,600   6,086      
Property, plant and equipment, at cost 4,866   4,877      
Less accumulated depreciation 2,904   2,895      
Property, plant and equipment, net 1,962   1,982      
Goodwill 5,285   5,285      
Other intangible assets, net 12,047   12,028      
Investment in SABMiller 5,877   5,483      
Finance assets, net 1,155   1,239      
Other assets 398   360      
Total Assets 31,324   32,463      
Liabilities            
Current portion of long-term debt 0   4      
Accounts payable 193   400      
Accrued liabilities:            
Marketing 726   695      
Employment costs 169   198      
Settlement charges 2,264   3,590      
Other 1,053   1,081      
Dividends payable 1,107   1,110      
Total current liabilities 5,512   7,078      
Long-term debt 12,837   12,843      
Deferred income taxes 5,659   5,663      
Accrued pension costs 1,426   1,277      
Accrued postretirement health care costs 2,296   2,245      
Other liabilities 415   447      
Total liabilities 28,145   29,553      
Contingencies        
Redeemable noncontrolling interest 36   37      
Stockholders’ Equity            
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) 935   935      
Additional paid-in capital 5,851   5,813      
Earnings reinvested in the business 27,915   27,257      
Accumulated other comprehensive losses (3,340) $ (3,327) (3,280) $ (2,878) $ (2,945) (2,682)
Cost of repurchased stock (851,955,312 shares at June 30, 2016 and 845,901,836 shares at December 31, 2015) (28,221)   (27,845)      
Total stockholders’ equity attributable to Altria Group, Inc. 3,140   2,880      
Noncontrolling interests 3   (7)      
Total stockholders’ equity 3,143   2,873     $ 3,010
Total Liabilities and Stockholders’ Equity $ 31,324   $ 32,463