XML 133 R137.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Earnings) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]                      
Net revenues $ 6,129 $ 6,108 $ 5,920 $ 5,643 $ 5,927 $ 6,402 $ 6,274 $ 5,760 $ 23,800 $ 24,363 $ 23,556
Cost of sales                 7,680 7,704 7,990
Excise taxes on products                 7,181 7,471 6,732
Gross profit 2,374 2,445 1,972 2,148 2,254 2,476 2,374 2,084 8,939 9,188 8,834
Marketing, administration and research costs                 2,643 2,735 2,843
Changes to Kraft and PMI tax-related receivables                 (14) 169 88
Asset impairment and exit costs 219   1 2 5 3 21 7 222 36 421
Amortization of intangibles                 20 20 20
Operating (expense) income                 6,068 6,228 5,462
Interest and other debt expense, net                 1,216 1,133 1,185
Earnings from equity investment in SABMiller                 (730) (628) (600)
(Loss) earnings before income taxes and equity earnings of subsidiaries                 5,582 5,723 4,877
(Benefit) provision for income taxes                 2,189 1,816 1,669
Net earnings 837 1,174 444 938 920 1,131 1,043 813 3,393 3,907 3,208
Net earnings attributable to noncontrolling interests (1) (1)   (1) (1)   (1)   (3) (2) (2)
Net earnings attributable to Altria Group, Inc. 836 1,173 444 937 919 1,131 1,042 813 3,390 3,905 3,206
Altria Group, Inc. [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                         
Cost of sales                       
Excise taxes on products                       
Gross profit                       
Marketing, administration and research costs                 186 147 234
Changes to Kraft and PMI tax-related receivables                 (14) 169 88
Asset impairment and exit costs                 8    
Amortization of intangibles                       
Operating (expense) income                 (180) (316) (322)
Interest and other debt expense, net                 698 549 579
Earnings from equity investment in SABMiller                 (730) (628) (600)
(Loss) earnings before income taxes and equity earnings of subsidiaries                 (148) (237) (301)
(Benefit) provision for income taxes                 (199) (329) (313)
Equity earnings of subsidiaries                 3,339 3,813 3,194
Net earnings                 3,390 3,905 3,206
Net earnings attributable to noncontrolling interests                       
Net earnings attributable to Altria Group, Inc.                 3,390 3,905 3,206
PM USA [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                 21,330 21,580 20,922
Cost of sales                 6,883 6,990 7,332
Excise taxes on products                 6,846 7,136 6,465
Gross profit                 7,601 7,454 7,125
Marketing, administration and research costs                 2,164 2,280 2,180
Asset impairment and exit costs                 200 24 142
Amortization of intangibles                      11
Operating (expense) income                 5,237 5,150 4,792
Interest and other debt expense, net                 61 2 (3)
Earnings from equity investment in SABMiller                       
(Loss) earnings before income taxes and equity earnings of subsidiaries                 5,176 5,148 4,795
(Benefit) provision for income taxes                 1,930 1,864 1,882
Equity earnings of subsidiaries                 64 46  
Net earnings                 3,310 3,330 2,913
Net earnings attributable to noncontrolling interests                       
Net earnings attributable to Altria Group, Inc.                 3,310 3,330 2,913
Non-Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                 2,496 2,809 2,634
Cost of sales                 823 740 658
Excise taxes on products                 335 335 267
Gross profit                 1,338 1,734 1,709
Marketing, administration and research costs                 293 308 429
Asset impairment and exit costs                 14 12 279
Amortization of intangibles                 20 20 9
Operating (expense) income                 1,011 1,394 992
Interest and other debt expense, net                 457 582 609
Earnings from equity investment in SABMiller                       
(Loss) earnings before income taxes and equity earnings of subsidiaries                 554 812 383
(Benefit) provision for income taxes                 458 281 100
Equity earnings of subsidiaries                       
Net earnings                 96 531 283
Net earnings attributable to noncontrolling interests                 (3) (2) (2)
Net earnings attributable to Altria Group, Inc.                 93 529 281
Total Consolidating Adjustments [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                 (26) (26)  
Cost of sales                 (26) (26)  
Excise taxes on products                       
Gross profit                       
Marketing, administration and research costs                       
Asset impairment and exit costs                       
Amortization of intangibles                       
Operating (expense) income                       
Interest and other debt expense, net                       
Earnings from equity investment in SABMiller                       
(Loss) earnings before income taxes and equity earnings of subsidiaries                       
(Benefit) provision for income taxes                       
Equity earnings of subsidiaries                 (3,403) (3,859) (3,194)
Net earnings                 (3,403) (3,859) (3,194)
Net earnings attributable to noncontrolling interests                       
Net earnings attributable to Altria Group, Inc.                 (3,403) (3,859) (3,194)
Consolidated [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                 23,800 24,363 23,556
Cost of sales                 7,680 7,704 7,990
Excise taxes on products                 7,181 7,471 6,732
Gross profit                 8,939 9,188 8,834
Marketing, administration and research costs                 2,643 2,735 2,843
Changes to Kraft and PMI tax-related receivables                 (14) 169 88
Asset impairment and exit costs                 222 36 421
Amortization of intangibles                 20 20 20
Operating (expense) income                 6,068 6,228 5,462
Interest and other debt expense, net                 1,216 1,133 1,185
Earnings from equity investment in SABMiller                 (730) (628) (600)
(Loss) earnings before income taxes and equity earnings of subsidiaries                 5,582 5,723 4,877
(Benefit) provision for income taxes                 2,189 1,816 1,669
Equity earnings of subsidiaries                       
Net earnings                 3,393 3,907 3,208
Net earnings attributable to noncontrolling interests                 (3) (2) (2)
Net earnings attributable to Altria Group, Inc.                 $ 3,390 $ 3,905 $ 3,206