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ALTRIA GROUP, INC.

2013 Q1 Form 10-K Financial Statement

#000076418013000024 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $5.528B $6.242B $6.242B
YoY Change -2.11% 1.84% 2.19%
Cost Of Revenue $1.299B $3.859B $1.982B
YoY Change -27.51% 2.77% 5.26%
Gross Profit $2.674B $2.383B $2.484B
YoY Change 21.44% 0.38% 1.6%
Gross Profit Margin 48.37% 38.18% 39.79%
Selling, General & Admin $522.0M $770.0M $548.0M
YoY Change -1.51% -2.53% -5.68%
% of Gross Profit 19.52% 32.31% 22.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.00M $56.00M $56.00M
YoY Change -3.57% -18.84% -11.11%
% of Gross Profit 2.02% 2.35% 2.25%
Operating Expenses $522.0M $608.0M $553.0M
YoY Change -2.43% -23.43% -5.63%
Operating Profit $2.152B $1.775B $1.969B
YoY Change 31.06% 12.34% 4.85%
Interest Expense -$5.000M -$7.000M -$52.00M
YoY Change -102.2% -95.95% -38.82%
% of Operating Profit -0.23% -0.39% -2.64%
Other Income/Expense, Net
YoY Change
Pretax Income $2.147B $1.758B $1.043B
YoY Change 14.87% 48.61% -41.83%
Income Tax $762.0M $653.0M $386.0M
% Of Pretax Income 35.49% 37.14% 37.01%
Net Earnings $1.385B $1.103B $657.0M
YoY Change 15.9% 31.78% -43.99%
Net Earnings / Revenue 25.05% 17.67% 10.53%
Basic Earnings Per Share $0.55 $0.32
Diluted Earnings Per Share $691.5K $0.55 $0.32
COMMON SHARES
Basic Shares Outstanding 2.010B shares 2.025B shares 2.033B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.775B $2.900B $2.186B
YoY Change -9.17% -11.31% -28.16%
Cash & Equivalents $3.775B $2.900B $2.186B
Short-Term Investments
Other Short-Term Assets $197.0M $260.0M $641.0M
YoY Change -88.15% -34.34% -62.58%
Inventory $1.816B $1.746B $1.624B
Prepaid Expenses
Receivables $112.0M $193.0M $196.0M
Other Receivables $1.216B $1.216B $0.00
Total Short-Term Assets $7.116B $6.315B $5.934B
YoY Change -9.84% -8.74% -9.75%
LONG-TERM ASSETS
Property, Plant & Equipment $2.068B $2.102B $2.111B
YoY Change -4.48% -5.14% -7.57%
Goodwill $5.174B $5.174B $5.174B
YoY Change 0.0%
Intangibles $12.07B $12.08B $12.08B
YoY Change -0.17%
Long-Term Investments $6.749B $6.637B $6.468B
YoY Change -26.74% 20.48% -30.85%
Other Assets $441.0M $442.0M $419.0M
YoY Change -65.49% -64.84% -75.54%
Total Long-Term Assets $28.89B $29.01B $29.10B
YoY Change -3.45% -2.74% -4.97%
TOTAL ASSETS
Total Short-Term Assets $7.116B $6.315B $5.934B
Total Long-Term Assets $28.89B $29.01B $29.10B
Total Assets $36.01B $35.33B $35.04B
YoY Change -4.78% -3.87% -5.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $259.0M $451.0M $289.0M
YoY Change -21.04% -10.34% -11.35%
Accrued Expenses $5.769B $5.461B $5.164B
YoY Change -13.96% -0.49% 2.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.984B $1.459B $0.00
YoY Change 230.67% 143.17% -100.0%
Total Short-Term Liabilities $9.498B $8.259B $6.348B
YoY Change 8.17% 11.13% -9.04%
LONG-TERM LIABILITIES
Long-Term Debt $11.89B $12.42B $13.88B
YoY Change -9.13% -5.12% 6.04%
Other Long-Term Liabilities $528.0M $556.0M $560.0M
YoY Change -88.91% -7.64% -87.82%
Total Long-Term Liabilities $12.42B $12.98B $14.44B
YoY Change -30.42% -5.23% -18.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.498B $8.259B $6.348B
Total Long-Term Liabilities $12.42B $12.98B $14.44B
Total Liabilities $32.40B $32.13B $31.14B
YoY Change -5.02% -2.76% -5.02%
SHAREHOLDERS EQUITY
Retained Earnings $24.82B $24.32B $24.10B
YoY Change 3.11%
Common Stock $6.591B $6.623B $6.605B
YoY Change 0.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.77B $25.73B $25.23B
YoY Change 4.49%
Treasury Stock Shares 797.3M shares 796.2M shares 780.8M shares
Shareholders Equity $3.569B $3.168B $3.866B
YoY Change
Total Liabilities & Shareholders Equity $36.01B $35.33B $35.04B
YoY Change -4.78% -3.87% -5.81%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $1.385B $1.103B $657.0M
YoY Change 15.9% 31.78% -43.99%
Depreciation, Depletion And Amortization $54.00M $56.00M $56.00M
YoY Change -3.57% -18.84% -11.11%
Cash From Operating Activities $1.793B $1.765B $2.205B
YoY Change -2.4% 73.55% 5.76%
INVESTING ACTIVITIES
Capital Expenditures $15.00M -$47.00M -$38.00M
YoY Change -6.25% 56.67% 8.57%
Acquisitions
YoY Change
Other Investing Activities $0.00 $239.0M $256.0M
YoY Change -100.0% -1.65% 115.13%
Cash From Investing Activities $188.0M $192.0M $218.0M
YoY Change -34.49% -9.86% 159.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $91.00M
YoY Change -65.79%
Debt Paid & Issued, Net $0.00 $600.0M
YoY Change
Cash From Financing Activities -$1.106B -1.243B -1.765B
YoY Change -10.66% 23.93% 48.32%
NET CHANGE
Cash From Operating Activities $1.793B 1.765B 2.205B
Cash From Investing Activities $188.0M 192.0M 218.0M
Cash From Financing Activities -$1.106B -1.243B -1.765B
Net Change In Cash $875.0M 714.0M 658.0M
YoY Change -1.24% 214.54% -32.79%
FREE CASH FLOW
Cash From Operating Activities $1.793B $1.765B $2.205B
Capital Expenditures $15.00M -$47.00M -$38.00M
Free Cash Flow $1.778B $1.812B $2.243B
YoY Change -2.36% 73.07% 5.8%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:0px;padding-top:6px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Guarantees:</font><font style="font-family:inherit;font-size:10pt;"> Altria Group, Inc. recognizes a liability for the fair value of the obligation of qualifying guarantee activities. See Note 18</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">. Contingencies</font><font style="font-family:inherit;font-size:10pt;"> for a further discussion of guarantees.</font></div></div>
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170000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Pension Contributions
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CY2012 us-gaap Pension Contributions
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2011 us-gaap Profit Loss
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CY2011Q4 us-gaap Profit Loss
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CY2011 us-gaap Provision For Loan Lease And Other Losses
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CY2012Q4 us-gaap Provision For Other Losses
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CY2012Q1 us-gaap Provision For Other Losses
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CY2011Q4 us-gaap Provision For Other Losses
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CY2011Q3 us-gaap Provision For Other Losses
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CY2011Q1 us-gaap Provision For Other Losses
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CY2011Q4 us-gaap Receivables Net Current
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CY2010 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Research And Development Expense
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CY2012 us-gaap Restructuring Charges
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CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
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CY2011Q4 us-gaap Restructuring Reserve
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CY2012 us-gaap Restructuring Reserve Accrual Adjustment
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CY2012 us-gaap Restructuring Reserve Settled With Cash
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CY2011 us-gaap Sales Revenue Net
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CY2012 us-gaap Sales Revenue Net
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CY2012Q1 us-gaap Sales Revenue Net
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CY2011Q1 us-gaap Sales Revenue Net
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CY2011Q4 us-gaap Sales Revenue Net
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CY2011Q3 us-gaap Sales Revenue Net
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CY2012Q3 us-gaap Sales Revenue Net
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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P3Y
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22.73
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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28.77
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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CY2011Q4 us-gaap Treasury Stock Value
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.55
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.17
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2012 mo Lessees Current On Payment Obligations
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CY2012Q3 mo Market Price Per Share High
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CY2011Q3 mo Market Price Per Share High
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CY2011Q1 mo Market Price Per Share Low
MarketPricePerShareLow
23.34
CY2011Q3 mo Market Price Per Share Low
MarketPricePerShareLow
23.20
CY2012Q3 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2011Q2 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2011Q4 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2012Q1 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2012Q4 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2012Q2 mo Market Price Per Share Low
MarketPricePerShareLow
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CY2010 mo Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
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CY2012 mo Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
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CY2011 mo Marketing Administration And Research Costs
MarketingAdministrationAndResearchCosts
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CY2011 mo Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2012 mo Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2010 mo Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
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CY2012Q4 mo Net Investments In Finance Leases
NetInvestmentsInFinanceLeases
937000000 USD
CY2011Q4 mo Net Investments In Finance Leases
NetInvestmentsInFinanceLeases
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CY2012 mo Number Of Days Past Due To Reach Non Accrual Status
NumberOfDaysPastDueToReachNonAccrualStatus
P90D
CY2012Q4 mo Number Of States Joining Term Sheet
NumberOfStatesJoiningTermSheet
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CY2012 mo Other Comprehensice Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Net Gains Losses And Prior Service Cost Credit Net Of Tax
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CY2010 mo Other Comprehensice Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Net Gains Losses And Prior Service Cost Credit Net Of Tax
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CY2011 mo Other Comprehensice Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustment Net Gains Losses And Prior Service Cost Credit Net Of Tax
OtherComprehensiceIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentNetGainsLossesAndPriorServiceCostCreditNetOfTax
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CY2012 mo Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Other Expense Income Before Tax
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CY2012 mo Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Other Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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CY2012 mo Percentage Of Signatory States Allocable Share Of Opm Aggregate20032012 Npm Adjustments Reduction Of Future Msa Payments
PercentageOfSignatoryStatesAllocableShareOfOpmAggregate20032012NpmAdjustmentsReductionOfFutureMsaPayments
0.46
CY2011Q2 mo Permanent Charge For Interest On Tax Underpayments
PermanentChargeForInterestOnTaxUnderpayments
0.50
CY2012 mo Portion Of Charge Recorded As Benefit Provision For Income Taxes
PortionOfChargeRecordedAsBenefitProvisionForIncomeTaxes
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CY2011 mo Portion Of Charge Recorded As Benefit Provision For Income Taxes
PortionOfChargeRecordedAsBenefitProvisionForIncomeTaxes
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CY2012Q4 mo Pre Tax Charges Gains Included In Net Earnings
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CY2012Q2 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2011Q4 mo Pre Tax Charges Gains Included In Net Earnings
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CY2011Q2 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2011Q3 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2012Q1 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2012Q3 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2011Q1 mo Pre Tax Charges Gains Included In Net Earnings
PreTaxChargesGainsIncludedInNetEarnings
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CY2010 mo Pretax Tobacco And Health Charges
PretaxTobaccoAndHealthCharges
5000000 USD
CY2011 mo Pretax Tobacco And Health Charges
PretaxTobaccoAndHealthCharges
64000000 USD
CY2012 mo Pretax Tobacco And Health Charges
PretaxTobaccoAndHealthCharges
1000000 USD
CY2011 mo Proceeds From Asset Management Activities
ProceedsFromAssetManagementActivities
490000000 USD
CY2012 mo Proceeds From Asset Management Activities
ProceedsFromAssetManagementActivities
1049000000 USD
CY2010 mo Proceeds From Asset Management Activities
ProceedsFromAssetManagementActivities
312000000 USD
CY2011 mo Proceeds From Sale Of Payments For Purchase Of Finance Assets
ProceedsFromSaleOfPaymentsForPurchaseOfFinanceAssets
490000000 USD
CY2010 mo Proceeds From Sale Of Payments For Purchase Of Finance Assets
ProceedsFromSaleOfPaymentsForPurchaseOfFinanceAssets
312000000 USD
CY2012 mo Proceeds From Sale Of Payments For Purchase Of Finance Assets
ProceedsFromSaleOfPaymentsForPurchaseOfFinanceAssets
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CY2012Q3 mo Quarterly Dividend Authorized
QuarterlyDividendAuthorized
0.44
CY2012Q2 mo Quarterly Dividend Authorized
QuarterlyDividendAuthorized
0.41
mo Reclassification Impact To Consolidated Cash Flows
ReclassificationImpactToConsolidatedCashFlows
0 USD
CY2012 mo Redeemable Noncontrolling Interests Related To Affiliate
RedeemableNoncontrollingInterestsRelatedToAffiliate
3000000 USD
CY2011 mo Redeemable Noncontrolling Interests Related To Affiliate
RedeemableNoncontrollingInterestsRelatedToAffiliate
2000000 USD
CY2010 mo Redeemable Noncontrolling Interests Related To Affiliate
RedeemableNoncontrollingInterestsRelatedToAffiliate
1000000 USD
CY2011Q2 mo Reduction In Cumulative Lease Earnings Excluding Penalties And Interest
ReductionInCumulativeLeaseEarningsExcludingPenaltiesAndInterest
0.50
CY2012 mo Reduction In Other Assets And Tax Liabilities Related To Lilo Silo Agreement
ReductionInOtherAssetsAndTaxLiabilitiesRelatedToLiloSiloAgreement
750000000 USD
CY2012 mo Reduction In Shares Outstanding Due To Stock Repurchases
ReductionInSharesOutstandingDueToStockRepurchases
34860000 shares
CY2011 mo Reduction In Shares Outstanding Due To Stock Repurchases
ReductionInSharesOutstandingDueToStockRepurchases
49324883 shares
CY2012Q4 mo Rents Receivable Net
RentsReceivableNet
2494000000 USD
CY2011Q4 mo Rents Receivable Net
RentsReceivableNet
4088000000 USD
CY2012 mo Repurchased Shares Repurchased
RepurchasedSharesRepurchased
34860000 shares
CY2011 mo Repurchased Shares Repurchased
RepurchasedSharesRepurchased
49324883 shares
CY2011Q4 mo Restructuring Implementation And Integration Costs
RestructuringImplementationAndIntegrationCosts
220000000 USD
CY2011Q3 mo Restructuring Implementation And Integration Costs
RestructuringImplementationAndIntegrationCosts
1000000 USD
CY2011Q1 mo Restructuring Implementation And Integration Costs
RestructuringImplementationAndIntegrationCosts
2000000 USD
CY2011Q2 mo Restructuring Implementation And Integration Costs
RestructuringImplementationAndIntegrationCosts
3000000 USD
CY2012 mo Reversal Of Tax Accruals No Longer Required And Expiration Of Statue Of Limitations
ReversalOfTaxAccrualsNoLongerRequiredAndExpirationOfStatueOfLimitations
-53000000 USD
CY2011Q4 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
46000000 USD
CY2012Q3 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
19000000 USD
CY2012Q4 mo States With Litigation Appeal Bond Caps
StatesWithLitigationAppealBondCaps
45
CY2012Q4 mo Security Posted To Obtain Stays Of Judgments Pending Appeal
SecurityPostedToObtainStaysOfJudgmentsPendingAppeal
36000000 USD
CY2011Q4 mo Settlement Payable
SettlementPayable
3513000000 USD
CY2012Q4 mo Settlement Payable
SettlementPayable
3616000000 USD
CY2010 mo Share Of Equity Investment Other Comprehensive Earnings After Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsAfterReclassification
41000000 USD
CY2012 mo Share Of Equity Investment Other Comprehensive Earnings After Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsAfterReclassification
199000000 USD
CY2011 mo Share Of Equity Investment Other Comprehensive Earnings After Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsAfterReclassification
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CY2012 mo Share Of Equity Investment Other Comprehensive Earnings Amounts Reclassified To Net Earnings
ShareOfEquityInvestmentOtherComprehensiveEarningsAmountsReclassifiedToNetEarnings
2000000 USD
CY2010 mo Share Of Equity Investment Other Comprehensive Earnings Amounts Reclassified To Net Earnings
ShareOfEquityInvestmentOtherComprehensiveEarningsAmountsReclassifiedToNetEarnings
9000000 USD
CY2011 mo Share Of Equity Investment Other Comprehensive Earnings Amounts Reclassified To Net Earnings
ShareOfEquityInvestmentOtherComprehensiveEarningsAmountsReclassifiedToNetEarnings
12000000 USD
CY2012 mo Share Of Equity Investment Other Comprehensive Earnings Before Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsBeforeReclassification
197000000 USD
CY2011 mo Share Of Equity Investment Other Comprehensive Earnings Before Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsBeforeReclassification
-162000000 USD
CY2010 mo Share Of Equity Investment Other Comprehensive Earnings Before Reclassification
ShareOfEquityInvestmentOtherComprehensiveEarningsBeforeReclassification
32000000 USD
CY2011Q2 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
57000000 USD
CY2012Q4 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
16000000 USD
CY2011Q1 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
-32000000 USD
CY2011Q3 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
11000000 USD
CY2012Q2 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
26000000 USD
CY2012Q1 mo Special Items Related To Equity Method Investment Net Of Tax
SpecialItemsRelatedToEquityMethodInvestmentNetOfTax
-309000000 USD
CY2012Q4 mo Total Consumer Products Assets
TotalConsumerProductsAssets
32731000000 USD
CY2011Q4 mo Total Consumer Products Assets
TotalConsumerProductsAssets
33174000000 USD
CY2011Q4 mo Total Consumer Products Liabilities
TotalConsumerProductsLiabilities
29895000000 USD
CY2012Q4 mo Total Consumer Products Liabilities
TotalConsumerProductsLiabilities
30418000000 USD
CY2012 mo Total Exit Implementation And Integration Costs
TotalExitImplementationAndIntegrationCosts
56000000 USD
CY2011 mo Total Exit Implementation And Integration Costs
TotalExitImplementationAndIntegrationCosts
226000000 USD
CY2010 mo Total Exit Implementation And Integration Costs
TotalExitImplementationAndIntegrationCosts
131000000 USD
CY2012Q4 mo Total Financial Services Liabilities
TotalFinancialServicesLiabilities
1707000000 USD
CY2011Q4 mo Total Financial Services Liabilities
TotalFinancialServicesLiabilities
3141000000 USD
CY2011 mo Total Gains Included In Operating Companies Income
TotalGainsIncludedInOperatingCompaniesIncome
107000000 USD
CY2010 mo Total Gains Included In Operating Companies Income
TotalGainsIncludedInOperatingCompaniesIncome
72000000 USD
CY2012 mo Total Gains Included In Operating Companies Income
TotalGainsIncludedInOperatingCompaniesIncome
131000000 USD
CY2012Q3 mo Unamortized Debt Discounts And Debt Issuance Costs Written Off
UnamortizedDebtDiscountsAndDebtIssuanceCostsWrittenOff
10000000 USD
CY2012 mo Uncertain Tax Position Recognition Threshold
UncertainTaxPositionRecognitionThreshold
the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement.
CY2011Q4 mo Unearned Income
UnearnedIncome
1694000000 USD
CY2012Q4 mo Unearned Income
UnearnedIncome
969000000 USD
CY2012Q4 mo Unguaranteed Residual Values
UnguaranteedResidualValues
1155000000 USD
CY2011Q4 mo Unguaranteed Residual Values
UnguaranteedResidualValues
1392000000 USD
CY2011Q4 mo Unrecognized Tax Benefits That Would Affect Deferred Taxes
UnrecognizedTaxBenefitsThatWouldAffectDeferredTaxes
31000000 USD
CY2012Q4 mo Unrecognized Tax Benefits That Would Affect Deferred Taxes
UnrecognizedTaxBenefitsThatWouldAffectDeferredTaxes
20000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000764180
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2009855261 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
70000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
ALTRIA GROUP, INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
mo

Files In Submission

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