XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Earnings - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net revenues $ 6,521 $ 6,613 $ 12,587 $ 12,417
Cost of sales 1,924 2,004 3,798 3,801
Excise taxes on products 1,640 1,738 3,176 3,270
Gross profit 2,957 2,871 5,613 5,346
Marketing, administration and research costs 546 643 1,105 1,253
Asset impairment and exit costs 1 4 121 4
Operating income 2,410 2,224 4,387 4,089
Interest and other debt expense, net 192 195 392 404
Loss on early extinguishment of debt 0 0 0 228
Earnings from equity investment in SABMiller (199) (225) (265) (359)
Gain on derivative financial instrument (117) 0 (157) 0
Earnings before income taxes 2,534 2,254 4,417 3,816
Provision for income taxes 880 805 1,545 1,349
Net earnings 1,654 1,449 2,872 2,467
Net earnings attributable to noncontrolling interests (1) (1) (2) (1)
Net earnings attributable to Altria Group, Inc. $ 1,653 $ 1,448 $ 2,870 $ 2,466
Per share data:        
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) $ 0.84 $ 0.74 $ 1.47 $ 1.25
Dividends declared (usd per share) $ 0.565 $ 0.52 $ 1.13 $ 1.04