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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Consumer products    
Cash and cash equivalents$ 3,043$ 2,314$ 1,700$ 1,871
Receivables19485  
Inventories:    
Leaf tobacco777960  
Other raw materials182160  
Work in process243299  
Finished product423384  
Inventory, net1,6251,803  
Deferred income taxes1,1871,165  
Other current assets526614  
Total current assets6,5755,981  
Property, plant and equipment, at cost4,7625,150  
Less accumulated depreciation2,4782,770  
Property, plant and equipment, net2,2842,380  
Goodwill5,1745,174  
Other intangible assets, net12,10212,118  
Investment in SABMiller5,5395,367  
Other assets1,6941,851  
Total consumer products assets33,36832,871  
Financial services    
Finance assets, net3,8144,502  
Other assets1929  
Total financial services assets3,8334,531  
TOTAL ASSETS37,20137,402  
Consumer products    
Current portion of long-term debt600   
Accounts payable326529  
Accrued liabilities:    
Marketing400447  
Taxes, except income taxes94231  
Employment costs178232  
Settlement charges3,1413,535  
Other1,2021,069  
Income taxes192   
Dividends payable846797  
Total current liabilities6,9796,840  
Long-term debt13,08812,194  
Deferred income taxes4,8394,618  
Accrued pension costs9691,191  
Accrued postretirement health care costs2,4302,402  
Other liabilities727949  
Total consumer products liabilities29,03228,194  
Financial services    
Deferred income taxes3,2413,880  
Other liabilities473101  
Total financial services liabilities3,7143,981  
Total liabilities32,74632,175  
Contingencies (Note 11)    
Redeemable noncontrolling interest3432  
STOCKHOLDERS' EQUITY    
Common stock, par value $0.33 1/3 per share(2,805,961,317 shares issued)935935  
Additional paid-in capital5,6505,751  
Earnings reinvested in the business23,58523,459  
Accumulated other comprehensive losses(1,461)(1,484)  
Cost of repurchased stock (749,524,541 shares in 2011 and 717,221,651 shares in 2010)(24,290)(23,469)  
Total stockholders' equity attributable to Altria Group, Inc.4,4195,192  
Noncontrolling interests23  
Total stockholders' equity4,4215,195 4,072
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 37,201$ 37,402