$MO
ALTRIA GROUP, INC. Stock $mo

$mo Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000076418017000126 Filed on October 26, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$6.101B	$6.729B	$6.905B
YoY Change	-2.42%	-2.55%	3.08%
Cost Of Revenue	$3.201B	$1.952B	$2.043B
YoY Change	-6.51%	-4.45%	5.75%
Gross Profit	$2.902B	$3.171B	$3.150B
YoY Change	2.62%	0.67%	3.41%
Gross Profit Margin	47.57%	47.12%	45.62%
Selling, General & Admin	$601.0M	$574.0M	$766.0M
YoY Change	-22.85%	-25.07%	9.74%
% of Gross Profit	20.71%	18.1%	24.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$54.00M	$51.00M	$51.00M
YoY Change	-1.82%	0.0%	2.0%
% of Gross Profit	1.86%	1.61%	1.62%
Operating Expenses	$601.0M	$574.0M	$766.0M
YoY Change	-22.85%	-25.07%	9.74%
Operating Profit	$2.301B	$2.589B	$2.382B
YoY Change	12.3%	8.69%	3.25%
Interest Expense	$20.00M	$2.000M	$168.0M
YoY Change	-113.33%	-98.81%	-1033.33%
% of Operating Profit	0.87%	0.08%	7.05%
Other Income/Expense, Net	-$74.00M	$18.00M
YoY Change
Pretax Income	$2.183B	$2.644B	$1.727B
YoY Change	-86.1%	53.1%	-24.55%
Income Tax	$582.0M	$777.0M	$633.0M
% Of Pretax Income	26.66%	29.39%	36.65%
Net Earnings	$4.966B	$1.866B	$1.093B
YoY Change	-51.67%	70.72%	-28.47%
Net Earnings / Revenue	81.4%	27.73%	15.83%
Basic Earnings Per Share
Diluted Earnings Per Share	$2.610M	$974.4K	$559.9K
COMMON SHARES
Basic Shares Outstanding	1.908B shares	1.919B shares	1.954B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.253B	$2.582B	$2.298B
YoY Change	-72.58%	12.36%	20.5%
Cash & Equivalents	$1.253B	$2.582B	$2.298B
Short-Term Investments
Other Short-Term Assets	$263.0M	$439.0M	$791.0M
YoY Change	19.55%	-44.5%	113.78%
Inventory	$2.225B	$1.987B	$1.980B
Prepaid Expenses
Receivables	$142.0M	$148.0M	$146.0M
Other Receivables	$461.0M	$0.00	$1.188B
Total Short-Term Assets	$4.344B	$5.156B	$6.403B
YoY Change	-40.17%	-19.48%	16.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.914B	$1.907B	$1.969B
YoY Change	-2.25%	-3.15%	-2.33%
Goodwill	$5.307B	$5.307B	$5.285B
YoY Change	0.42%	0.42%	0.0%
Intangibles	$12.40B	$12.20B	$12.04B
YoY Change	3.02%	1.28%	0.07%
Long-Term Investments	$17.95B	$18.21B	$5.826B
YoY Change	0.56%	212.62%	7.06%
Other Assets	$1.285B	$480.0M	$363.0M
YoY Change	150.49%	32.23%	-12.95%
Total Long-Term Assets	$38.86B	$39.00B	$26.53B
YoY Change	0.48%	47.01%	0.16%
TOTAL ASSETS
Total Short-Term Assets	$4.344B	$5.156B	$6.403B
Total Long-Term Assets	$38.86B	$39.00B	$26.53B
Total Assets	$43.20B	$44.16B	$32.93B
YoY Change	-5.94%	34.09%	2.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$374.0M	$270.0M	$296.0M
YoY Change	-12.0%	-8.78%	-3.58%
Accrued Expenses	$4.296B	$5.128B	$5.406B
YoY Change	-25.44%	-5.14%	5.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$864.0M		$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$6.792B	$6.662B	$6.895B
YoY Change	-7.91%	-3.38%	4.99%
LONG-TERM LIABILITIES
Long-Term Debt	$13.03B	$13.89B	$13.88B
YoY Change	-6.13%	0.09%	7.43%
Other Long-Term Liabilities	$283.0M	$372.0M	$412.0M
YoY Change	-33.72%	-9.71%	-1.9%
Total Long-Term Liabilities	$13.31B	$14.26B	$14.29B
YoY Change	-6.95%	-0.2%	7.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.792B	$6.662B	$6.895B
Total Long-Term Liabilities	$13.31B	$14.26B	$14.29B
Total Liabilities	$27.78B	$31.95B	$29.95B
YoY Change	-16.11%	6.69%	2.98%
SHAREHOLDERS EQUITY
Retained Earnings	$42.25B	$38.54B	$27.82B
YoY Change	14.48%	38.56%	2.57%
Common Stock	$6.887B	$6.875B	$6.799B
YoY Change	0.86%	1.12%	0.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$31.86B	$31.31B	$28.39B
YoY Change	10.21%	10.26%	2.1%
Treasury Stock Shares	904.7M shares	896.3M shares	854.6M shares
Shareholders Equity	$15.38B	$12.17B	$2.944B
YoY Change
Total Liabilities & Shareholders Equity	$43.20B	$44.16B	$32.93B
YoY Change	-5.94%	34.09%	2.92%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$4.966B	$1.866B	$1.093B
YoY Change	-51.67%	70.72%	-28.47%
Depreciation, Depletion And Amortization	$54.00M	$51.00M	$51.00M
YoY Change	-1.82%	0.0%	2.0%
Cash From Operating Activities	$757.0M	$2.196B	$2.442B
YoY Change	160.14%	-10.07%	-14.1%
INVESTING ACTIVITIES
Capital Expenditures	-$48.00M	-$60.00M	-$51.00M
YoY Change	-21.31%	17.65%	-19.05%
Acquisitions
YoY Change
Other Investing Activities	-$217.0M	$104.0M	$149.0M
YoY Change	-105.81%	-30.2%	109.86%
Cash From Investing Activities	-$265.0M	$44.00M	$98.00M
YoY Change	-107.21%	-55.1%	1125.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.821B	-1.934B	-1.061B
YoY Change	7.56%	82.28%	-48.67%
NET CHANGE
Cash From Operating Activities	757.0M	2.196B	2.442B
Cash From Investing Activities	-265.0M	44.00M	98.00M
Cash From Financing Activities	-1.821B	-1.934B	-1.061B
Net Change In Cash	-1.329B	306.0M	1.479B
YoY Change	-158.52%	-79.31%	88.65%
FREE CASH FLOW
Cash From Operating Activities	$757.0M	$2.196B	$2.442B
Capital Expenditures	-$48.00M	-$60.00M	-$51.00M
Free Cash Flow	$805.0M	$2.256B	$2.493B
YoY Change	128.69%	-9.51%	-14.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
CY2016Q3	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	2000000	USD
	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	123000000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000764180
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1908189678	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ALTRIA GROUP, INC.
	dei	Trading Symbol TradingSymbol	mo
CY2016Q4	mo	Accrued Settlement Liability Current AccruedSettlementLiabilityCurrent	3701000000	USD
CY2017Q3	mo	Accrued Settlement Liability Current AccruedSettlementLiabilityCurrent	3383000000	USD
CY2016	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	53000000	USD
	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	13000000	USD
	mo	Annualized Dividend Rate AnnualizedDividendRate	2.64
CY2017Q3	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	8000000	USD
	mo	Asset Impairmentand Business Exit Costs AssetImpairmentandBusinessExitCosts	24000000	USD
CY2017Q3	mo	Common Stock Increase Decreasein Dividend Rate Percentage CommonStockIncreaseDecreaseinDividendRatePercentage	0.082
CY2016Q3	mo	Debt Tender Premiumand Fees DebtTenderPremiumandFees	809000000	USD
CY2017Q3	mo	Effective Income Tax Rate Reconciliation Increase Decrease Percent EffectiveIncomeTaxRateReconciliationIncreaseDecreasePercent	-0.073
	mo	Effective Income Tax Rate Reconciliation Increase Decrease Percent EffectiveIncomeTaxRateReconciliationIncreaseDecreasePercent	-0.042
	mo	Increase Decrease In Settlement Payable IncreaseDecreaseInSettlementPayable	-161000000	USD
	mo	Increase Decrease In Settlement Payable IncreaseDecreaseInSettlementPayable	-318000000	USD
CY2016Q4	mo	Inventory Raw Materials Plant Material Netof Reserves InventoryRawMaterialsPlantMaterialNetofReserves	892000000	USD
CY2017Q3	mo	Inventory Raw Materials Plant Material Netof Reserves InventoryRawMaterialsPlantMaterialNetofReserves	784000000	USD
CY2016Q4	mo	Investmentin Consolidated Subsidiaries InvestmentinConsolidatedSubsidiaries	0	USD
CY2017Q3	mo	Investmentin Consolidated Subsidiaries InvestmentinConsolidatedSubsidiaries	0	USD
CY2017Q3	mo	Loss Contingency Numberof States That Cap Bondor Require No Bond LossContingencyNumberofStatesThatCapBondorRequireNoBond	47	state
CY2016Q3	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	766000000	USD
	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	1871000000	USD
CY2017Q3	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	568000000	USD
	mo	Marketing Administrationand Research Costs MarketingAdministrationandResearchCosts	1664000000	USD
CY2016Q3	mo	Net Income Loss Availableto Common Stockholders Basicand Diluted NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted	1092000000	USD
	mo	Net Income Loss Availableto Common Stockholders Basicand Diluted NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted	3957000000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.88
CY2017Q3	mo	Net Income Loss Availableto Common Stockholders Basicand Diluted NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted	1864000000	USD
	mo	Net Income Loss Availableto Common Stockholders Basicand Diluted NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted	5249000000	USD
CY2016Q3	mo	Nonmonetary Transaction Gain Losson Transfer Derivative Instrumentsand Divestitures NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures	48000000	USD
	mo	Nonmonetary Transaction Gain Losson Transfer Derivative Instrumentsand Divestitures NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures	205000000	USD
CY2017Q3	mo	Nonmonetary Transaction Gain Losson Transfer Derivative Instrumentsand Divestitures NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures	37000000	USD
	mo	Nonmonetary Transaction Gain Losson Transfer Derivative Instrumentsand Divestitures NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures	445000000	USD
CY2016Q3	mo	Other Comprehensive Income Loss From Equity Method Investment Adjustment Net Of Tax OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax	34000000	USD
	mo	Other Comprehensive Income Loss From Equity Method Investment Adjustment Net Of Tax OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax	117000000	USD
CY2017Q3	mo	Other Comprehensive Income Loss From Equity Method Investment Adjustment Net Of Tax OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax	-139000000	USD
	mo	Other Comprehensive Income Loss From Equity Method Investment Adjustment Net Of Tax OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax	9000000	USD
CY2016Q4	mo	Other Inventory Raw Materials Netof Reserves OtherInventoryRawMaterialsNetofReserves	164000000	USD
CY2017Q3	mo	Other Inventory Raw Materials Netof Reserves OtherInventoryRawMaterialsNetofReserves	180000000	USD
CY2016Q3	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	1000000	USD
	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	6000000	USD
CY2017Q3	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	2000000	USD
	mo	Participating Securities Distributedand Undistributed Earnings Loss Basicand Diluted ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted	7000000	USD
	mo	Tax Adjustments Settlementsand Unusual Provisions Prior Audit Years TaxAdjustmentsSettlementsandUnusualProvisionsPriorAuditYears	152000000	USD
CY2016Q4	mo	Unrecognized Tax Benefitsthat Would Impact Deferred Tax Rate UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate	102000000	USD
CY2017Q3	mo	Unrecognized Tax Benefitsthat Would Impact Deferred Tax Rate UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate	68000000	USD
CY2016Q3	mo	Writeoffof Unamortized Debt Discountsand Debt Issuance Costs WriteoffofUnamortizedDebtDiscountsandDebtIssuanceCosts	14000000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	425000000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	270000000	USD
CY2016Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	747000000	USD
CY2017Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	759000000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2877000000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2939000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2052000000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1946000000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	5893000000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	5940000000	USD
CY2016Q4	us-gaap	Assets Assets	45932000000	USD
CY2017Q3	us-gaap	Assets Assets	44160000000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	7260000000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	5156000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2369000000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2298000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4569000000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2582000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-71000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1987000000	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
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.61
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.74
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.35
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.3333
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.3333
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2805961317	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2805961317	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	935000000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	935000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1155000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3965000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1758000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5362000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3000000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1156000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3968000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1759000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5365000000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2043000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5841000000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1940000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5699000000	USD
CY2017Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	7000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-69000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-223000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	114000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8416000000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8234000000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	805000000	USD
CY2017Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	611000000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-20000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	149000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	155000000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4590000000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3620000000	USD
CY2016Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	1188000000	USD
CY2017Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	1264000000	USD
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2017Q3	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2016Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2017Q3	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	0	USD
CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	0	USD
CY2017Q3	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	0	USD
CY2016Q4	us-gaap	Due To Affiliate Noncurrent DueToAffiliateNoncurrent	0	USD
CY2017Q3	us-gaap	Due To Affiliate Noncurrent DueToAffiliateNoncurrent	0	USD
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.56
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.02
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.97
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.72
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.294
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.312
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	289000000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	152000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	403000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	434000000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	17852000000	USD
CY2017Q3	us-gaap	Equity Method Investments EquityMethodInvestments	18213000000	USD
CY2016Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1712000000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	4888000000	USD
CY2017Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1606000000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	4695000000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-823000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-823000000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Goodwill Goodwill	5285000000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	5307000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	3150000000	USD
	us-gaap	Gross Profit GrossProfit	8763000000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	3183000000	USD
	us-gaap	Gross Profit GrossProfit	9081000000	USD
CY2017Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	30000000	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
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2644000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7645000000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	299000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	564000000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	169000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	332000000	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
CY2017Q3	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 Tax Expense Benefit IncomeTaxExpenseBenefit	633000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2178000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	777000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2386000000	USD
CY2017Q3	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	232000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-102000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-154000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-122000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	341000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-54000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-67000000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	257000000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	525000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-141000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-20000000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-56000000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-70000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	21000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12036000000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12196000000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-179000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-571000000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-169000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-525000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	483000000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	591000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	2051000000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	1987000000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	512000000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	432000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	33121000000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	31954000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	45932000000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	44160000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7375000000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6662000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13881000000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13890000000	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
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	47000000	USD
CY2017Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	47000000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	47000000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	0	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	145000000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	0	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	18000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3000000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	3000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3636000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5950000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	35000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-202000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3530000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4165000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	1093000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3963000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	1866000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5256000000	USD
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
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	USD
CY2016	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
CY2016	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	14239000000	USD
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	5256000000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1028000000	USD
CY2017Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	901000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2382000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6769000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2607000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7393000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1025000000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	834000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	489000000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	439000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	513000000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	480000000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-216000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	10000000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-141000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	7000000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-75000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	3000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1000000	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
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1228000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-108000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	106000000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-31000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-96000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	427000000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	372000000	USD
CY2016Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2217000000	USD
CY2017Q3	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2185000000	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	4000000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	7000000	USD
CY2017Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	7000000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	47000000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-207000000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-133000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	44000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	184000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	512000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2359000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	54000000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	809000000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3321000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3544000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	128000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	151000000	USD
	us-gaap	Pension Contributions PensionContributions	520000000	USD
	us-gaap	Pension Contributions PensionContributions	18000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1976000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-37000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-47000000	USD
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	1094000000	USD
	us-gaap	Profit Loss ProfitLoss	3966000000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	1867000000	USD
	us-gaap	Profit Loss ProfitLoss	5259000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4835000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4846000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1958000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1907000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	151000000	USD
CY2017Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	148000000	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
CY2017Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-51000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-159000000	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
CY2017Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-33000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-99000000	USD
CY2016Q3	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-16000000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-56000000	USD
CY2017Q3	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-18000000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-60000000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	38000000	USD
CY2017Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	37000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	933000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	82000000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	61000000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	17000000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	6000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	130000000	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	15000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	71000000	USD
	us-gaap	Restructuring Costs RestructuringCosts	71000000	USD
	us-gaap	Restructuring Costs RestructuringCosts	-30000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	79000000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	42000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	36906000000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	38542000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	6905000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	19492000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	6729000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	19475000000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2017Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	12770000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	12166000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2873000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12773000000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12169000000	USD
CY2016	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2017Q3	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	36000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	862689093	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	896340584	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	28912000000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	31305000000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1030000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2359000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	169000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	194000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	67000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	126000000	USD
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
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1915000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1927000000	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 applicable to, but not yet adopted by, Altria Group, Inc.:</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:18%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:21%;" rowspan="1" colspan="1"></td><td style="width:38%;" 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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">Effective Date for </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">Effect on financial statements </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:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU Nos. 2014-09; 2015-14; 2016-08; 2016-10; 2016-12; 2016-20 </font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">The adoption of this guidance is not expected to have a material impact on the amount or timing of revenue recognized on Altria Group, Inc.’s consolidated financial statements based on current contracts with customers. The guidance will result in expanded footnote disclosures. Altria Group, Inc. will adopt this guidance in the first quarter of 2018, using the modified retrospective transition method.</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:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-01</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Recognition and Measurement of Financial Assets and Financial Liabilities (Subtopic 825-10)</font></div></td><td style="vertical-align:top;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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance addresses certain aspects of recognition, measurement, presentation and disclosure of financial instruments. </font></div></td><td style="vertical-align:top;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:9pt;"><font style="font-family:inherit;font-size:9pt;">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;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:9pt;"><font style="font-family:inherit;font-size:9pt;">The adoption of this guidance is not expected to have a material impact on Altria Group, Inc.’s consolidated financial statements.</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:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-02</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Leases (Topic 842)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">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;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:9pt;"><font style="font-family:inherit;font-size:9pt;">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;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:9pt;"><font style="font-family:inherit;font-size:9pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures, including identifying and analyzing all contracts that contain a lease. As a lessor, PMCC maintains a portfolio of finance assets, substantially all of which are leveraged leases, the accounting of which will be unchanged under the new guidance and is not expected to change unless there is a contract modification to an existing lease. As a lessee, Altria Group, Inc.’s various leases under existing guidance are classified as operating leases that are not recorded on its balance sheets but are recorded in its statements of earnings as expense is incurred. Upon adoption of the new guidance, Altria Group, Inc. will record substantially all leases on its balance sheets as a right-of-use asset and a lease liability. The timing of expense recognition and classification in its statements of earnings could change based on the classification of leases as either operating or financing.</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;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-13</font><font style="font-family:inherit;font-size:9pt;font-style:italic;"> Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:9pt;color:#505050;"> </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">(Topic 326)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures. Altria Group, Inc.’s financial assets that are within the scope of the new guidance were approximately 2% of Altria Group, Inc.’s total assets at September 30, 2017.</font></div></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="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></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="overflow:hidden;height:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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="overflow:hidden;height:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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:18%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:21%;" rowspan="1" colspan="1"></td><td style="width:38%;" 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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">Effective Date for </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;">Effect on financial statements </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:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-15 </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments (Topic 230)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">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:9pt;"><font style="font-family:inherit;font-size:9pt;"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">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;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:9pt;"><font style="font-family:inherit;font-size:9pt;">The adoption of this guidance is not expected to have a material impact on Altria Group, Inc.’s statements of cash flows. Altria Group, Inc. plans to adopt this guidance by the first quarter of 2018. </font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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="padding-top:2px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-18 </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">Restricted Cash (Topic 230)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents and amounts generally described as restricted cash and restricted cash equivalents.</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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">At September 30, 2017 and December 31, 2016, Altria Group, Inc. had restricted cash of $61 million and $82 million, respectively. Altria Group, Inc. plans to retrospectively adopt this guidance by the first quarter of 2018 and will comply with the required presentation of restricted cash in its statements of cash flows upon adoption.</font></div><div style="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></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:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2017-07 </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost (Topic 715)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance requires an employer to report the service cost component of net periodic pension cost and net periodic postretirement benefit cost in the same line item or items as other compensation costs arising from services rendered by employees during the period. The other components of net periodic pension cost and net periodic postretirement benefit cost are required to be presented in the statement of earnings separately from the service cost component and outside the subtotal of operating income. Additionally, only the service cost component is eligible for capitalization.</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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance is effective for annual periods beginning after December 15, 2017 and interim periods within that reporting period. Early adoption is permitted only as of the beginning of an annual period for which financial statements have not been issued. The guidance is required to be applied retrospectively for the presentation of the service cost component and the other components of net periodic pension cost and net periodic postretirement benefit cost in the statement of earnings, and prospectively for the capitalization of the service cost component.</font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Under the new guidance, the amount of non-service cost components of net periodic benefit income presented within operating income that would have been presented separately from operating income was $37 million and $18 million for the nine and three months ended September 30, 2017, respectively, and $3 million and $13 million for the nine and three months ended September 30, 2016, respectively. Altria Group, Inc. does not expect the prospective adoption of this guidance related to the capitalization of the service cost component to have a material impact on Altria Group, Inc.’s consolidated financial statements. Altria Group, Inc. will adopt the new guidance in the first quarter of 2018.</font></div><div style="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2017-12 </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">Targeted Improvements to Accounting for Hedging Activities (Topic 815)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance expands hedge accounting for both financial and nonfinancial risk components to better portray the economic results of an entity’s risk management activities in its financial statements. In addition, the guidance includes certain targeted improvements to simplify the application of hedge accounting. </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:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early adoption is permitted in any interim period after issuance of the guidance. </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:9pt;"><font style="font-family:inherit;font-size:9pt;">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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$MO
ALTRIA GROUP, INC. Stock $mo

2017 Q4 Form 10-Q Financial Statement

#000076418017000126 Filed on October 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MO ALTRIA GROUP, INC. Stock $mo

2017 Q4 Form 10-Q Financial Statement

#000076418017000126 Filed on October 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MO
ALTRIA GROUP, INC. Stock $mo