$MO
ALTRIA GROUP, INC. Stock $mo

$mo Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000076418016000143 Filed on April 28, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q1
Revenue	$6.521B	$6.066B	$5.804B
YoY Change	-1.39%	4.51%	5.2%
Cost Of Revenue	$1.924B	$1.874B	$1.797B
YoY Change	-3.99%	4.28%	2.57%
Gross Profit	$2.957B	$2.656B	$2.475B
YoY Change	3.0%	7.31%	9.71%
Gross Profit Margin	45.35%	43.79%	42.64%
Selling, General & Admin	$546.0M	$559.0M	$610.0M
YoY Change	-15.09%	-8.36%	17.31%
% of Gross Profit	18.46%	21.05%	24.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$49.00M	$49.00M	$49.00M
YoY Change	-3.92%	0.0%	-2.0%
% of Gross Profit	1.66%	1.84%	1.98%
Operating Expenses	$546.0M	$559.0M	$610.0M
YoY Change	-15.09%	-8.36%	17.31%
Operating Profit	$2.410B	$1.977B	$1.865B
YoY Change	8.36%	6.01%	7.55%
Interest Expense	$124.0M	-$94.00M	-$75.00M
YoY Change	313.33%	25.33%	-204.17%
% of Operating Profit	5.15%	-4.75%	-4.02%
Other Income/Expense, Net			$0.00
YoY Change
Pretax Income	$2.534B	$1.883B	$1.562B
YoY Change	12.42%	20.55%	-13.51%
Income Tax	$880.0M	$665.0M	$544.0M
% Of Pretax Income	34.73%	35.32%	34.83%
Net Earnings	$1.653B	$1.217B	$1.018B
YoY Change	14.16%	19.55%	-13.36%
Net Earnings / Revenue	25.35%	20.06%	17.54%
Basic Earnings Per Share
Diluted Earnings Per Share	$846.0K	$622.2K	$517.8K
COMMON SHARES
Basic Shares Outstanding	1.956B shares	1.958B shares	1.969B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$819.0M	$3.815B	$3.674B
YoY Change	-27.07%	3.84%	1.49%
Cash & Equivalents	$819.0M	$3.815B	$3.674B
Short-Term Investments
Other Short-Term Assets	$501.0M	$296.0M	$159.0M
YoY Change	61.09%	86.16%	-8.62%
Inventory	$1.970B	$2.108B	$2.085B
Prepaid Expenses
Receivables	$122.0M	$104.0M	$172.0M
Other Receivables	$1.188B	$1.175B	$1.143B
Total Short-Term Assets	$4.600B	$7.498B	$7.233B
YoY Change	-0.71%	3.66%	3.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.962B	$1.955B	$1.972B
YoY Change	-1.46%	-0.86%	-1.55%
Goodwill	$5.285B	$5.285B	$5.285B
YoY Change	0.0%	0.0%	2.15%
Intangibles	$12.05B	$12.02B	$12.04B
YoY Change	0.07%	-0.17%	-0.07%
Long-Term Investments	$5.877B	$5.743B	$5.850B
YoY Change	-3.92%	-1.83%	-13.13%
Other Assets	$398.0M	$394.0M	$468.0M
YoY Change	-14.41%	-15.81%	-20.81%
Total Long-Term Assets	$26.72B	$26.57B	$26.98B
YoY Change	-1.88%	-1.53%	-5.1%
TOTAL ASSETS
Total Short-Term Assets	$4.600B	$7.498B	$7.233B
Total Long-Term Assets	$26.72B	$26.57B	$26.98B
Total Assets	$31.32B	$34.06B	$34.21B
YoY Change	-1.71%	-0.44%	-3.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$193.0M	$208.0M	$274.0M
YoY Change	-33.45%	-24.09%	-14.64%
Accrued Expenses	$4.212B	$6.705B	$6.113B
YoY Change	6.77%	9.68%	5.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$4.000M	$1.000B
YoY Change	-100.0%	-99.6%
Total Short-Term Liabilities	$5.512B	$8.616B	$8.895B
YoY Change	-11.96%	-3.14%	17.29%
LONG-TERM LIABILITIES
Long-Term Debt	$12.84B	$12.85B	$12.90B
YoY Change	-0.62%	-0.43%	-7.8%
Other Long-Term Liabilities	$415.0M	$417.0M	$515.0M
YoY Change	-12.63%	-19.03%	26.85%
Total Long-Term Liabilities	$13.25B	$13.26B	$13.42B
YoY Change	-1.05%	-1.14%	-6.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.512B	$8.616B	$8.895B
Total Long-Term Liabilities	$13.25B	$13.26B	$13.42B
Total Liabilities	$28.15B	$31.28B	$31.65B
YoY Change	-3.15%	-1.18%	1.25%
SHAREHOLDERS EQUITY
Retained Earnings	$27.92B	$27.37B	$26.27B
YoY Change	4.56%	4.17%	3.48%
Common Stock	$6.786B	$6.753B	$6.689B
YoY Change	1.24%	0.96%	1.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$28.22B	$28.05B	$27.48B
YoY Change	1.72%	2.06%	3.44%
Treasury Stock Shares	852.0M shares	849.3M shares	838.8M shares
Shareholders Equity	$3.140B	$2.745B	$2.533B
YoY Change
Total Liabilities & Shareholders Equity	$31.32B	$34.06B	$34.21B
YoY Change	-1.71%	-0.44%	-3.37%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$1.653B	$1.217B	$1.018B
YoY Change	14.16%	19.55%	-13.36%
Depreciation, Depletion And Amortization	$49.00M	$49.00M	$49.00M
YoY Change	-3.92%	0.0%	-2.0%
Cash From Operating Activities	-$1.630B	$2.718B	$2.498B
YoY Change	30.3%	8.81%	17.55%
INVESTING ACTIVITIES
Capital Expenditures	-$51.00M	$26.00M	$48.00M
YoY Change	0.0%	-45.83%	77.78%
Acquisitions
YoY Change
Other Investing Activities	-$46.00M	-$4.000M	$0.00
YoY Change	-217.95%		-100.0%
Cash From Investing Activities	-$97.00M	$34.00M	$99.00M
YoY Change	708.33%	-65.66%	30.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$168.0M	$192.0M
YoY Change		-12.5%	-29.41%
Debt Paid & Issued, Net		$0.00	$793.0M
YoY Change		-100.0%	51.05%
Cash From Financing Activities	-1.269B	-$1.306B	-$2.244B
YoY Change	-1.48%	-41.8%	27.79%
NET CHANGE
Cash From Operating Activities	-1.630B	$2.718B	$2.498B
Cash From Investing Activities	-97.00M	$34.00M	$99.00M
Cash From Financing Activities	-1.269B	-$1.306B	-$2.244B
Net Change In Cash	-2.996B	$1.446B	$353.0M
YoY Change	17.44%	309.63%	-20.67%
FREE CASH FLOW
Cash From Operating Activities	-$1.630B	$2.718B	$2.498B
Capital Expenditures	-$51.00M	$26.00M	$48.00M
Free Cash Flow	-$1.579B	$2.692B	$2.450B
YoY Change	31.58%	9.88%	16.78%

Facts In Submission

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CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-25000000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-20000000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12028000000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12023000000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-209000000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-200000000	USD
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CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	500000000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2031000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	2108000000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	444000000	USD
CY2016Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	436000000	USD
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CY2016Q1	us-gaap	Liabilities Liabilities	31278000000	USD
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CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34063000000	USD
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CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	8616000000	USD
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CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	USD
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CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12846000000	USD
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CY2015Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	77000000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	132000000	USD
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	153000000	USD
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CY2016Q1	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	17000000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-7000000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	3000000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1277000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	99000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	34000000	USD
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CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2689000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	1018000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	1217000000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
CY2015	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	5000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1000000	USD
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CY2016Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	1217000000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1281000000	USD
CY2016Q1	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1205000000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1239000000	USD
CY2016Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1165000000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1865000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1977000000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1081000000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1121000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	387000000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	296000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	360000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	394000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-472000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-135000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-308000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-77000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-164000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-58000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-263000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-598000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-42000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	174000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	447000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	417000000	USD
CY2015Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2245000000	USD
CY2016Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2314000000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-147000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-56000000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4000000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	192000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	168000000	USD
CY2015Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	226000000	USD
CY2016Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1026000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1108000000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26000000	USD
CY2015Q1	us-gaap	Pension Contributions PensionContributions	4000000	USD
CY2016Q1	us-gaap	Pension Contributions PensionContributions	3000000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	1018000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	1218000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4877000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4849000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1982000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1955000000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	124000000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	104000000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-72000000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-48000000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-45000000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-30000000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	37000000	USD
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	37000000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	793000000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015Q1	us-gaap	Restructuring Costs RestructuringCosts	-1000000	USD
CY2016Q1	us-gaap	Restructuring Costs RestructuringCosts	118000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27257000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27367000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5804000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6066000000	USD
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2016Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	2880000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	2745000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3010000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2873000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2748000000	USD
CY2015Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	53.03
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	59.81
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	845901836	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	849251121	shares
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3600000	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2800000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	27845000000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	28048000000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	192000000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	554000000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	168000000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1966000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1956000000	shares
CY2016Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Recent Accounting Guidance Not Yet Adopted:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table provides a description of the recently issued accounting guidance that Altria Group, Inc. has not yet adopted:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:20%;" rowspan="1" colspan="1"></td><td style="width:32%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:25%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Standards</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective Date for Public Entity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effect on financial statements and other significant matters</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU Nos. 2014-09; 2015-14; 2016-08; 2016-10</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance establishes principles for reporting information about the nature, amount, timing, and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. </font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. Early adoption is permitted only as of annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures.</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU No. 2015-17</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet Classification of Deferred Taxes (Topic 740)</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance simplifies the presentation of deferred income taxes by requiring that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. This guidance does not change the current requirement that deferred tax liabilities and assets for each tax-paying jurisdiction be offset and presented as a single amount. The guidance may be applied either prospectively to all deferred tax liabilities and assets or retrospectively to all periods presented. </font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early adoption is permitted. </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the new guidance, at March 31, 2016, current deferred income tax assets of approximately $1.2 billion would have been reclassified to noncurrent deferred income tax liabilities ($1.0 billion) and noncurrent deferred income tax assets ($0.2 billion). Altria Group, Inc. will adopt the new guidance by the first quarter of 2017.</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU No. 2016-01</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10)</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance addresses certain aspects of recognition, measurement, presentation and disclosure of financial instruments. </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance is effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. Early adoption of the guidance is not permitted, except for a certain provision of the guidance. </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures.</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU No. 2016-02</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance increases transparency and comparability among organizations by requiring entities to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. </font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period. Early adoption is permitted.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures.</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ASU No. 2016-09 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Improvements to Employee Share-Based Payment Accounting (Topic 718)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The guidance is effective for annual reporting periods beginning after December 15, 2016, and interim periods within that reporting period. Early adoption is permitted in any interim or annual period.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures.</font></div></td></tr></table></div></div></div>

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2016 Q2 Form 10-Q Financial Statement

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