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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Earnings Reinvested in the Business [Member]
Accumulated Other Comprehensive Losses [Member]
Cost of Repurchased Stock [Member]
Non-Controlling Interests [Member]
Beginning balance at Dec. 31, 2017 $ 15,380 $ 935 $ 5,952 $ 42,251 $ (1,897) $ (31,864) $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Reclassification due to adoption of ASU 2018-02 [1]       408 (408)    
Net earnings (losses) [2] 6,963     6,963      
Other comprehensive earnings (losses), net of deferred income taxes (242)       (242)    
Stock award activity 22   9     13  
Cash dividends declared (5,660)     (5,660)      
Repurchases of common stock (1,673)         (1,673)  
Other (1)           (1)
Ending balances at Dec. 31, 2018 14,789 935 5,961 43,962 (2,547) (33,524) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [2] (1,300)     (1,293)     (7)
Other comprehensive earnings (losses), net of deferred income taxes (317)       (317)    
Stock award activity 20   9     11  
Cash dividends declared (6,130)     (6,130)      
Repurchases of common stock (845)         (845)  
Issuance of noncontrolling interest in Helix 88           88
Other 14           14
Ending balances at Dec. 31, 2019 6,319 935 5,970 36,539 (2,864) (34,358) 97
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (losses) [2] 4,451     4,467     (16)
Other comprehensive earnings (losses), net of deferred income taxes (1,477)       (1,477)    
Stock award activity 27   13     14  
Cash dividends declared (6,327)     (6,327)      
Other (68)   (73)       5
Ending balances at Dec. 31, 2020 $ 2,925 $ 935 $ 5,910 $ 34,679 $ (4,341) $ (34,344) $ 86
[1] In 2018, Altria adopted Accounting Standards Update (“ASU”) 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (“ASU 2018-02”), and reclassified the stranded income tax effects of the 2017 Tax Cuts and Jobs Act (the “Tax Reform Act”) on items with accumulated other comprehensive losses to earnings reinvested in the business.
[2] Amounts attributable to noncontrolling interests for each of the years ended December 31, 2020, 2019 and 2018 exclude net earnings of $3 million, $2 million and $4 million, respectively, due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the consolidated balance sheets at December 31, 2020, 2019 and 2018.