$MO
ALTRIA GROUP, INC. Stock $mo

$mo Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000076418016000211 Filed on October 27, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$6.252B	$6.905B	$6.699B
YoY Change	-1.04%	3.08%	3.2%
Cost Of Revenue	$3.424B	$2.043B	$1.932B
YoY Change	-4.78%	5.75%	-7.07%
Gross Profit	$2.828B	$3.150B	$3.046B
YoY Change	3.89%	3.41%	13.91%
Gross Profit Margin	45.23%	45.62%	45.47%
Selling, General & Admin	$779.0M	$766.0M	$698.0M
YoY Change	2.91%	9.74%	5.28%
% of Gross Profit	27.55%	24.32%	22.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$55.00M	$51.00M	$50.00M
YoY Change	-26.67%	2.0%	2.04%
% of Gross Profit	1.94%	1.62%	1.64%
Operating Expenses	$779.0M	$766.0M	$698.0M
YoY Change	2.91%	9.74%	5.28%
Operating Profit	$2.049B	$2.382B	$2.307B
YoY Change	4.27%	3.25%	15.41%
Interest Expense	-$150.0M	$168.0M	-$18.00M
YoY Change	-5100.0%	-1033.33%	-115.65%
% of Operating Profit	-7.32%	7.05%	-0.78%
Other Income/Expense, Net			$0.00
YoY Change
Pretax Income	$15.71B	$1.727B	$2.289B
YoY Change	696.15%	-24.55%	8.28%
Income Tax	$5.430B	$633.0M	$761.0M
% Of Pretax Income	34.57%	36.65%	33.25%
Net Earnings	$10.28B	$1.093B	$1.528B
YoY Change	724.06%	-28.47%	9.38%
Net Earnings / Revenue	164.36%	15.83%	22.81%
Basic Earnings Per Share
Diluted Earnings Per Share	$5.281M	$559.9K	$780.4K
COMMON SHARES
Basic Shares Outstanding	1.950B shares	1.954B shares	1.961B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.569B	$2.298B	$1.907B
YoY Change	92.87%	20.5%	-14.9%
Cash & Equivalents	$4.569B	$2.298B	$1.907B
Short-Term Investments
Other Short-Term Assets	$220.0M	$791.0M	$370.0M
YoY Change	-43.15%	113.78%	12.12%
Inventory	$2.051B	$1.980B	$1.954B
Prepaid Expenses
Receivables	$151.0M	$146.0M	$137.0M
Other Receivables	$0.00	$1.188B	$1.143B
Total Short-Term Assets	$7.260B	$6.403B	$5.511B
YoY Change	47.83%	16.19%	-2.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.958B	$1.969B	$2.016B
YoY Change	-1.21%	-2.33%	0.9%
Goodwill	$5.285B	$5.285B	$5.285B
YoY Change	0.0%	0.0%	0.0%
Intangibles	$12.04B	$12.04B	$12.03B
YoY Change	0.07%	0.07%	-0.17%
Long-Term Investments	$17.85B	$5.826B	$5.442B
YoY Change	225.59%	7.06%	-18.04%
Other Assets	$513.0M	$363.0M	$417.0M
YoY Change	-3.39%	-12.95%	-37.76%
Total Long-Term Assets	$38.67B	$26.53B	$26.49B
YoY Change	45.67%	0.16%	-6.8%
TOTAL ASSETS
Total Short-Term Assets	$7.260B	$6.403B	$5.511B
Total Long-Term Assets	$38.67B	$26.53B	$26.49B
Total Assets	$45.93B	$32.93B	$32.00B
YoY Change	46.01%	2.92%	-6.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$425.0M	$296.0M	$307.0M
YoY Change	6.25%	-3.58%	-7.53%
Accrued Expenses	$5.762B	$5.406B	$5.147B
YoY Change	3.71%	5.03%	9.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$3.000M
YoY Change	-100.0%	-100.0%	-99.77%
Total Short-Term Liabilities	$7.375B	$6.895B	$6.567B
YoY Change	4.31%	4.99%	-10.86%
LONG-TERM LIABILITIES
Long-Term Debt	$13.88B	$13.88B	$12.92B
YoY Change	8.08%	7.43%	1.77%
Other Long-Term Liabilities	$427.0M	$412.0M	$420.0M
YoY Change	-4.47%	-1.9%	-16.33%
Total Long-Term Liabilities	$14.31B	$14.29B	$13.34B
YoY Change	7.66%	7.14%	1.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.375B	$6.895B	$6.567B
Total Long-Term Liabilities	$14.31B	$14.29B	$13.34B
Total Liabilities	$33.12B	$29.95B	$29.08B
YoY Change	16.01%	2.98%	-2.26%
SHAREHOLDERS EQUITY
Retained Earnings	$36.91B	$27.82B	$27.12B
YoY Change	35.4%	2.57%	4.04%
Common Stock	$6.828B	$6.799B	$6.735B
YoY Change	1.19%	0.95%	1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$28.91B	$28.39B	$27.81B
YoY Change	3.83%	2.1%	3.09%
Treasury Stock Shares	862.7M shares	854.6M shares	845.3M shares
Shareholders Equity	$12.77B	$2.944B	$2.887B
YoY Change
Total Liabilities & Shareholders Equity	$45.93B	$32.93B	$32.00B
YoY Change	46.01%	2.92%	-6.11%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$10.28B	$1.093B	$1.528B
YoY Change	724.06%	-28.47%	9.38%
Depreciation, Depletion And Amortization	$55.00M	$51.00M	$50.00M
YoY Change	-26.67%	2.0%	2.04%
Cash From Operating Activities	$291.0M	$2.442B	$2.843B
YoY Change	-83.08%	-14.1%	23.55%
INVESTING ACTIVITIES
Capital Expenditures	-$61.00M	-$51.00M	-$63.00M
YoY Change	-8.96%	-19.05%	12.5%
Acquisitions
YoY Change
Other Investing Activities	$3.734B	$149.0M	$71.00M
YoY Change	-8783.72%	109.86%	407.14%
Cash From Investing Activities	$3.673B	$98.00M	$8.000M
YoY Change	-3439.09%	1125.0%	-119.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.693B	-1.061B	-2.067B
YoY Change	47.47%	-48.67%	70.69%
NET CHANGE
Cash From Operating Activities	291.0M	2.442B	2.843B
Cash From Investing Activities	3.673B	98.00M	8.000M
Cash From Financing Activities	-1.693B	-1.061B	-2.067B
Net Change In Cash	2.271B	1.479B	784.0M
YoY Change	391.56%	88.65%	-25.19%
FREE CASH FLOW
Cash From Operating Activities	$291.0M	$2.442B	$2.843B
Capital Expenditures	-$61.00M	-$51.00M	-$63.00M
Free Cash Flow	$352.0M	$2.493B	$2.906B
YoY Change	-80.3%	-14.21%	23.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000764180
	dei	Entity Registrant Name EntityRegistrantName	ALTRIA GROUP, INC.
	dei	Trading Symbol TradingSymbol	mo
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CY2016Q3	mo	Accrued Settlement Liability Current AccruedSettlementLiabilityCurrent	3429000000	USD
CY2015	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	38000000	USD
	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	25000000	USD
	mo	Annualized Dividend Rate AnnualizedDividendRate	2.44
CY2015Q3	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	0	USD
	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	4000000	USD
CY2016Q3	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	2000000	USD
	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	123000000	USD
CY2016Q3	mo	Common Stock Increase Decreasein Dividend Rate Percentage CommonStockIncreaseDecreaseinDividendRatePercentage	0.080
CY2015Q3	mo	Debt Tender Premiumand Fees DebtTenderPremiumandFees	0	USD
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CY2016Q3	mo	Debt Tender Premiumand Fees DebtTenderPremiumandFees	809000000	USD
	mo	Debt Tender Premiumand Fees DebtTenderPremiumandFees	809000000	USD
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	mo	Increase Decrease In Settlement Payable IncreaseDecreaseInSettlementPayable	-284000000	USD
	mo	Increase Decrease In Settlement Payable IncreaseDecreaseInSettlementPayable	-161000000	USD
CY2015Q4	mo	Inventory Raw Materials Plant Material Netof Reserves InventoryRawMaterialsPlantMaterialNetofReserves	957000000	USD
CY2016Q3	mo	Inventory Raw Materials Plant Material Netof Reserves InventoryRawMaterialsPlantMaterialNetofReserves	844000000	USD
CY2015Q4	mo	Investmentin Consolidated Subsidiaries InvestmentinConsolidatedSubsidiaries	0	USD
CY2016Q3	mo	Investmentin Consolidated Subsidiaries InvestmentinConsolidatedSubsidiaries	0	USD
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CY2015Q3	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	698000000	USD
	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	1951000000	USD
CY2016Q3	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	766000000	USD
	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	1871000000	USD
CY2015Q3	mo	Net Income Loss Availableto Common Stockholders Basicand Diluted NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted	1525000000	USD
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CY2015Q4	mo	Other Inventory Raw Materials Netof Reserves OtherInventoryRawMaterialsNetofReserves	181000000	USD
CY2016Q3	mo	Other Inventory Raw Materials Netof Reserves OtherInventoryRawMaterialsNetofReserves	174000000	USD
CY2015Q3	mo	Other Operating Expenses Income Tax Sharing Agreement OtherOperatingExpensesIncomeTaxSharingAgreement	41000000	USD
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CY2015Q3	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	3000000	USD
	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	8000000	USD
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	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	6000000	USD
	mo	Restricted Shares Lockup Period RestrictedSharesLockupPeriod	P5Y
CY2015Q4	mo	Unrecognized Tax Benefitsthat Would Impact Deferred Tax Rate UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate	82000000	USD
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CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3280000000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-71000000	USD
	us-gaap	Cash Dividends Paid To Parent Company By Consolidated Subsidiaries CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries	0	USD
	us-gaap	Cash Dividends Paid To Parent Company By Consolidated Subsidiaries CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries	0	USD
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CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2016Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	140000000	USD
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	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	4888000000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	42000000	USD
CY2015Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	42000000	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	42000000	USD
CY2016Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	33000000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	0	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	-9000000	USD
CY2015Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2016Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	48000000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	205000000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-228000000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-823000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-823000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	5285000000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	5285000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	3046000000	USD
	us-gaap	Gross Profit GrossProfit	8392000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	3150000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	29553000000	USD
	us-gaap	Gross Profit GrossProfit	8763000000	USD
CY2016Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	24000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2289000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6105000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1727000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6144000000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	187000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	546000000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	299000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	564000000	USD
CY2015Q3	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2016Q3	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	761000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2110000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	633000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2178000000	USD
	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	41000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-102000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-132000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-6000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-122000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-59000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-54000000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-22000000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	257000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-135000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-141000000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	78000000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-56000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-9000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	21000000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12028000000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12042000000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-205000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-609000000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-179000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-571000000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	449000000	USD
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	552000000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2031000000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	1980000000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	444000000	USD
CY2016Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	410000000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	29951000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32463000000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	32934000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7078000000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6895000000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4000000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12843000000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13878000000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	39000000	USD
CY2015Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	77000000	USD
CY2015Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	141000000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	132000000	USD
CY2016Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	30000000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	75000000	USD
CY2015Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	3000000	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	13000000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	0	USD
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CY2015Q4	us-gaap	Minority Interest MinorityInterest	-7000000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	3000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5599000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3606000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	95000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	35000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4090000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3500000000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	1528000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3994000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	1093000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3963000000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
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CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	USD
CY2015	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	5000000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	3000000	USD
CY2015	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	5238000000	USD
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	3963000000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1281000000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	1079000000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1239000000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1046000000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2307000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6396000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2382000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6769000000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1081000000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	964000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	387000000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	791000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	360000000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	363000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-496000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-931000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	48000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-159000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-322000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-606000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	31000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-93000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-174000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-325000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	17000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-66000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-279000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-475000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-598000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	62000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-40000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-121000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-28000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	116000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	447000000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	412000000	USD
CY2015Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2245000000	USD
CY2016Q3	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2296000000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-255000000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-207000000	USD
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	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	44000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	518000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	512000000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	226000000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	809000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3071000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3321000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	162000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	128000000	USD
	us-gaap	Pension Contributions PensionContributions	23000000	USD
	us-gaap	Pension Contributions PensionContributions	520000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1976000000	USD
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CY2015Q3	us-gaap	Profit Loss ProfitLoss	1528000000	USD
	us-gaap	Profit Loss ProfitLoss	3995000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	1094000000	USD
	us-gaap	Profit Loss ProfitLoss	3966000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4877000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4820000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1982000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1969000000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	124000000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	146000000	USD
CY2015Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-69000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-212000000	USD
CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-47000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-151000000	USD
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	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-131000000	USD
CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-31000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-95000000	USD
CY2015Q3	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-26000000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-81000000	USD
CY2016Q3	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-16000000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-56000000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	37000000	USD
CY2016Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	36000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1793000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	933000000	USD
	us-gaap	Restructuring Costs RestructuringCosts	2000000	USD
	us-gaap	Restructuring Costs RestructuringCosts	71000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27257000000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27816000000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	6699000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	19116000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	6905000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	19492000000	USD
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2016Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	2880000000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	2944000000	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
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2947000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2015Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	50.39
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	51.47
CY2016Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	66.23
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	63.28
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	845901836	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	854558381	shares
CY2015Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1200000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	10000000	shares
CY2016Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2600000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8100000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	27845000000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	28393000000	USD
CY2015Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	63000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	518000000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	554000000	USD
CY2016Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	171000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	512000000	USD
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CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	158000000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	184000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	76000000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	82000000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1958000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1962000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1952000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1954000000	shares
	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; 2016-12</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 September 30, 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;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;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;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;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 adoption of this guidance is not expected to have a material impact on Altria Group, Inc.’s consolidated financial statements. Altria Group, Inc. expects to adopt this guidance effective January 1, 2017.</font></div></td></tr></table></div><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;border-bottom:1px solid #000000;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;border-bottom:1px solid #000000;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;border-bottom:1px solid #000000;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;border-bottom:1px solid #000000;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 No. 2016-13</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Measurement of Credit Losses on Financial Instruments</font><font style="font-family:Arial;font-size:9pt;color:#505050;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">(Topic 326)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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 replaces the current incurred loss impairment methodology for recognizing credit losses for financial assets with a methodology that reflects the entity’s current estimate of all expected credit losses and requires consideration of a broader range of reasonable and supportable information for estimating credit losses. </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, 2019, including interim periods within that reporting period. Early adoption is permitted only as of annual reporting periods beginning after December 15, 2018, 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><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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. 2016-15 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments (Topic 230)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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 addresses how eight specific cash flow issues are to be presented and classified in the statement of cash flows. </font></div><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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 fiscal years beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption is permitted, including adoption in an interim period.</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><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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2016 Q4 Form 10-Q Financial Statement

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$MO ALTRIA GROUP, INC. Stock $mo

2016 Q4 Form 10-Q Financial Statement

#000076418016000211 Filed on October 27, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MO
ALTRIA GROUP, INC. Stock $mo