XML 22 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Earnings - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]                      
Net revenues $ 6,101 $ 6,729 $ 6,663 $ 6,083 $ 6,252 $ 6,905 $ 6,521 $ 6,066 $ 25,576 $ 25,744 $ 25,434
Cost of sales                 7,543 7,746 7,740
Excise taxes on products                 6,082 6,407 6,580
Gross profit 2,870 3,183 3,119 2,779 2,828 3,150 2,957 2,656 11,951 11,591 11,114
Marketing, administration and research costs                 2,362 2,650 2,708
Reduction of PMI tax-related receivable                 0 0 41
Asset impairment and exit costs                 33 179 4
Operating (expense) income                 9,556 8,762 8,361
Interest and other debt expense, net                 705 747 817
Loss on early extinguishment of debt         0 823 0 0 0 823 228
Earnings from equity investment in AB InBev/SABMiller                 (532) (795) (757)
Gain on AB InBev/SABMiller business combination 0 (37) (408) 0 (13,660) (48) (117) (40) (445) (13,865) (5)
Earnings before income taxes                 9,828 21,852 8,078
(Benefit) provision for income taxes                 (399) 7,608 2,835
Net earnings 4,968 1,867 1,990 1,402 10,278 1,094 1,654 1,218 10,227 14,244 5,243
Net earnings attributable to noncontrolling interests                 (5) (5) (2)
Net earnings attributable to Altria Group, Inc. $ 4,966 $ 1,866 $ 1,989 $ 1,401 $ 10,276 $ 1,093 $ 1,653 $ 1,217 $ 10,222 $ 14,239 $ 5,241
Per share data:                      
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) $ 2.60 $ 0.97 $ 1.03 $ 0.72 $ 5.27 $ 0.56 $ 0.84 $ 0.62 $ 5.31 $ 7.28 $ 2.67