$MO
ALTRIA GROUP, INC. Stock $mo

$mo Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000076418021000127 Filed on October 28, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$6.255B	$6.786B	$7.123B
YoY Change	-0.78%	-4.73%	3.89%
Cost Of Revenue	$2.940B	$1.858B	$1.961B
YoY Change	-6.43%	-5.25%	2.4%
Gross Profit	$3.315B	$3.673B	$3.717B
YoY Change	5.37%	-1.18%	6.29%
Gross Profit Margin	53.0%	54.13%	52.18%
Selling, General & Admin	$644.0M	$556.0M	$522.0M
YoY Change	196.77%	6.51%	-4.4%
% of Gross Profit	19.43%	15.14%	14.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$54.00M	$62.00M	$62.00M
YoY Change	-16.92%	0.0%	8.77%
% of Gross Profit	1.63%	1.69%	1.67%
Operating Expenses	$644.0M	$556.0M	$522.0M
YoY Change	196.77%	6.51%	-4.4%
Operating Profit	$2.671B	$2.951B	$3.160B
YoY Change	-8.81%	-6.61%	7.34%
Interest Expense	-$480.0M	-$6.175B	-$782.0M
YoY Change	300.0%	689.64%	-1800.0%
% of Operating Profit	-17.97%	-209.25%	-24.75%
Other Income/Expense, Net	$50.00M	$63.00M	$3.000M
YoY Change	163.16%	2000.0%	-87.5%
Pretax Income	$2.280B	-$3.302B	-$324.0M
YoY Change	-10.27%	919.14%	-84.77%
Income Tax	$656.0M	-$582.0M	$632.0M
% Of Pretax Income	28.77%
Net Earnings	$1.624B	-$2.722B	-$952.0M
YoY Change	-15.59%	185.92%	-63.38%
Net Earnings / Revenue	25.96%	-40.11%	-13.37%
Basic Earnings Per Share		-$1.48	-$0.51
Diluted Earnings Per Share	$886.0K	-$1.48	-$0.51
COMMON SHARES
Basic Shares Outstanding	1.837B shares	1.842B shares	1.858B shares
Diluted Shares Outstanding		1.842B shares	1.859B shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.544B	$2.957B	$4.123B
YoY Change	-8.11%	-28.28%	157.04%
Cash & Equivalents	$4.544B	$2.957B	$4.123B
Short-Term Investments
Other Short-Term Assets	$298.0M	$404.0M	$263.0M
YoY Change	331.88%	53.61%	-17.55%
Inventory	$1.194B	$1.133B	$1.862B
Prepaid Expenses
Receivables	$47.00M	$36.00M	$151.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.083B	$6.020B	$6.399B
YoY Change	-14.53%	-5.92%	49.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.553B	$1.518B	$2.009B
YoY Change	-22.81%	-24.44%	2.4%
Goodwill	$5.177B	$5.177B	$5.177B
YoY Change	0.0%	0.0%	-1.62%
Intangibles	$12.31B	$12.33B	$12.63B
YoY Change	-2.45%	-2.43%	-0.43%
Long-Term Investments	$13.48B	$13.87B	$19.41B
YoY Change	-30.97%	-28.51%	-27.93%
Other Assets	$923.0M	$649.0M	$1.025B
YoY Change	-4.25%	-36.68%	-24.85%
Total Long-Term Assets	$33.44B	$33.54B	$40.25B
YoY Change	-17.02%	-16.67%	-17.21%
TOTAL ASSETS
Total Short-Term Assets	$6.083B	$6.020B	$6.399B
Total Long-Term Assets	$33.44B	$33.54B	$40.25B
Total Assets	$39.52B	$39.56B	$46.65B
YoY Change	-16.64%	-15.19%	-11.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$449.0M	$266.0M	$348.0M
YoY Change	18.16%	-23.56%	41.46%
Accrued Expenses	$5.091B	$4.525B	$4.590B
YoY Change	-3.58%	-1.42%	-0.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.105B	$1.105B	$1.500B
YoY Change	-26.33%	-26.33%	50.0%
Total Short-Term Liabilities	$8.579B	$8.112B	$8.290B
YoY Change	-5.34%	-2.15%	8.2%
LONG-TERM LIABILITIES
Long-Term Debt	$26.94B	$27.02B	$27.76B
YoY Change	-3.69%	-2.64%	3.17%
Other Long-Term Liabilities	$283.0M	$307.0M	$409.0M
YoY Change	-25.72%	-24.94%	29.43%
Total Long-Term Liabilities	$27.22B	$27.33B	$28.16B
YoY Change	-3.99%	-2.96%	3.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.579B	$8.112B	$8.290B
Total Long-Term Liabilities	$27.22B	$27.33B	$28.16B
Total Liabilities	$41.13B	$40.79B	$43.38B
YoY Change	-7.47%	-5.97%	2.71%
SHAREHOLDERS EQUITY
Retained Earnings	$30.66B	$30.69B	$34.36B
YoY Change	-11.58%	-10.69%	-13.92%
Common Stock	$6.792B	$6.781B	$6.908B
YoY Change	-0.77%	-1.84%	0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$36.01B	$35.30B	$34.34B
YoY Change	4.84%	2.79%	1.44%
Treasury Stock Shares	982.8M shares
Shareholders Equity	-$1.606B	-$1.267B	$3.139B
YoY Change
Total Liabilities & Shareholders Equity	$39.52B	$39.56B	$46.65B
YoY Change	-16.64%	-15.19%	-11.83%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$1.624B	-$2.722B	-$952.0M
YoY Change	-15.59%	185.92%	-63.38%
Depreciation, Depletion And Amortization	$54.00M	$62.00M	$62.00M
YoY Change	-16.92%	0.0%	8.77%
Cash From Operating Activities	$2.663B	$3.063B	$898.0M
YoY Change	4.8%	241.09%	-68.84%
INVESTING ACTIVITIES
Capital Expenditures	-$67.00M	-$49.00M	-$56.00M
YoY Change	-2.9%	-12.5%	-30.86%
Acquisitions
YoY Change
Other Investing Activities	$1.321B	$16.00M	$12.00M
YoY Change	3903.03%	33.33%	-103.38%
Cash From Investing Activities	$1.254B	-$33.00M	-$44.00M
YoY Change	-3583.33%	-25.0%	-89.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.361B	-1.919B	-1.564B
YoY Change	40.29%	22.7%	-40.69%
NET CHANGE
Cash From Operating Activities	2.663B	3.063B	898.0M
Cash From Investing Activities	1.254B	-33.00M	-44.00M
Cash From Financing Activities	-2.361B	-1.919B	-1.564B
Net Change In Cash	1.556B	1.111B	-710.0M
YoY Change	89.29%	-256.48%	271.73%
FREE CASH FLOW
Cash From Operating Activities	$2.663B	$3.063B	$898.0M
Capital Expenditures	-$67.00M	-$49.00M	-$56.00M
Free Cash Flow	$2.730B	$3.112B	$954.0M
YoY Change	4.6%	226.21%	-67.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000764180
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	dei	Entity File Number EntityFileNumber	1-08940
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.3333
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	Altria Group, Inc.
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	VA
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3260245
	dei	Entity Address Address Line1 EntityAddressAddressLine1	6601 West Broad Street,
	dei	Entity Address City Or Town EntityAddressCityOrTown	Richmond,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	23230
	dei	City Area Code CityAreaCode	804
	dei	Local Phone Number LocalPhoneNumber	274-2200
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4349000000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3302000000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-324000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	693000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1817000000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-582000000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	632000000	USD
	us-gaap	Profit Loss ProfitLoss	851000000	USD
	us-gaap	Profit Loss ProfitLoss	2532000000	USD
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CY2020Q3	us-gaap	Profit Loss ProfitLoss	-956000000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	851000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2543000000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.37
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	us-gaap	Profit Loss ProfitLoss	851000000	USD
	us-gaap	Profit Loss ProfitLoss	2532000000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2720000000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-956000000	USD
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-6000000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	15000000	USD
	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	495000000	USD
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CY2021Q3	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	161000000	USD
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	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	33000000	USD
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5000000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23000000	USD
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	172000000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1762000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1615000000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2548000000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-963000000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-11000000	USD
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CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-4000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1762000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1626000000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2550000000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-959000000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2925000000	USD
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	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	972000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	157000000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1265000000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6319000000	USD
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	2530000000	USD
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CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5786000000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.54
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4726000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-9000000	USD
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	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	4000000	USD
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CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3259000000	USD
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CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	172000000	USD
CY2021Q3	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	6000000	USD
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.90
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1658000000	USD
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	322000000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1265000000	USD
CY2020Q3	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-957000000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7000000	USD
CY2020Q3	mo	Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet	10000000	USD
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.86
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1600000000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3232000000	USD
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	us-gaap	Profit Loss ProfitLoss	851000000	USD
	us-gaap	Profit Loss ProfitLoss	2532000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	190000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	192000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1180000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-111000000	USD
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	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-202000000	USD
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	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	2600000000	USD
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	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4690000000	USD
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CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5006000000	USD
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CY2021Q3	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	0	USD
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CY2020Q4	us-gaap	Investments Investments	19529000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5789000000	USD
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	mo	Income Loss From Equity Investments IncomeLossFromEquityInvestments	-306000000	USD
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CY2021Q3	us-gaap	Equity Method Investments Fair Value Disclosure EquityMethodInvestmentsFairValueDisclosure	11200000000	USD
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CY2021Q3	us-gaap	Long Term Debt LongTermDebt	28127000000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	29471000000	USD
CY2021Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	31037000000	USD
CY2020Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	34682000000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	851000000	USD
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	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2537000000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2724000000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2724000000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-953000000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-953000000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1849000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1858000000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1842000000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1858000000	shares
	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	0	shares
	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	1000000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	0	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	1000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1849000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1859000000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1842000000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1859000000	shares
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19758000000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19849000000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6786000000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7123000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	8827000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	8292000000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2951000000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3160000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-869000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-893000000	USD
CY2021Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-266000000	USD
CY2020Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-310000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-649000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2020Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-152000000	USD
	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-58000000	USD
CY2021Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-63000000	USD
CY2020Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-3000000	USD
	mo	Income Loss From Equity Investments IncomeLossFromEquityInvestments	-5789000000	USD
	mo	Income Loss From Equity Investments IncomeLossFromEquityInvestments	-306000000	USD
CY2021Q3	mo	Income Loss From Equity Investments IncomeLossFromEquityInvestments	-5915000000	USD
CY2020Q3	mo	Income Loss From Equity Investments IncomeLossFromEquityInvestments	-472000000	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	2600000000	USD
CY2021Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	0	USD
CY2020Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount	2600000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-128000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-202000000	USD
CY2021Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-135000000	USD
CY2020Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-105000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1544000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4349000000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3302000000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-324000000	USD
CY2021Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2020Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	28100000000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	29500000000	USD
CY2021Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-649000000	USD
CY2021Q1	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-623000000	USD
CY2021Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	26000000	USD
CY2021Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	206000000	USD
CY2020Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	458000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1544000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4349000000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3302000000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-324000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	693000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1817000000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-582000000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	632000000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.449
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.418
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.176
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.951
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2817000000	USD
	mo	Valuation Allowance Deferred Tax Asset Increase In Amount ValuationAllowanceDeferredTaxAssetIncreaseInAmount	264000000	USD
	mo	Valuation Allowance Deferred Tax Asset Decrease In Amount ValuationAllowanceDeferredTaxAssetDecreaseInAmount	73000000	USD
	mo	Valuation Allowance Foreign Currency Translation Adjustment ValuationAllowanceForeignCurrencyTranslationAdjustment	-4000000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3004000000	USD
CY2021Q3	mo	Loss Contingency Numberof States That Cap Bondor Require No Bond LossContingencyNumberofStatesThatCapBondorRequireNoBond	47	state
CY2020Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9000000	USD
CY2019Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	14000000	USD
CY2021Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2020Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	22000000	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	60000000	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	81000000	USD
CY2021Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	8000000	USD
CY2020Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	47000000	USD
CY2021Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	97000000	USD
CY2020Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9000000	USD
CY2021Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	97000000	USD
CY2020Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9000000	USD
CY2020Q4	mo	Loss Contingency Number Of Cases With Court Dates Set LossContingencyNumberOfCasesWithCourtDatesSet	4	case
CY2020Q4	mo	Loss Contingency Number Of Complaints LossContingencyNumberOfComplaints	3	complaint
CY2019Q4	mo	Loss Contingency Number Of Shareholders Filing Class Action Lawsuits LossContingencyNumberOfShareholdersFilingClassActionLawsuits	2	shareholder
CY2019Q4	mo	Loss Contingency Number Of Shareholders Filing Class Action Lawsuits LossContingencyNumberOfShareholdersFilingClassActionLawsuits	2	shareholder
CY2020Q3	mo	Loss Contingency Number Of Shareholders Filing Class Action Lawsuits LossContingencyNumberOfShareholdersFilingClassActionLawsuits	2	shareholder
	mo	Loss Contingency Number Of Shareholders Filing Derivative Lawsuits LossContingencyNumberOfShareholdersFilingDerivativeLawsuits	3	shareholder
CY2021Q2	mo	Loss Contingency Number Of Pending Cases Consolidated LossContingencyNumberOfPendingCasesConsolidated	5	claim
CY2021	mo	Loss Contingency Number Of Shareholders Filing Derivative Lawsuits LossContingencyNumberOfShareholdersFilingDerivativeLawsuits	6	shareholder
CY2021Q3	mo	Loss Contingency Number Of Consolidated Derivative Lawsuits LossContingencyNumberOfConsolidatedDerivativeLawsuits	4	claim
CY2021Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	24000000	USD
CY2021Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	39000000	USD

Files In Submission

Name	View Source	Status
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0000764180-21-000127-index.html	Edgar Link	pending
0000764180-21-000127.txt	Edgar Link	pending
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exhibit311q32021.htm	Edgar Link	pending
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exhibit322q32021.htm	Edgar Link	pending
exhibit991q32021.htm	Edgar Link	pending
exhibit992q32021.htm	Edgar Link	pending
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$MO
ALTRIA GROUP, INC. Stock $mo

2021 Q4 Form 10-Q Financial Statement

#000076418021000127 Filed on October 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MO ALTRIA GROUP, INC. Stock $mo

2021 Q4 Form 10-Q Financial Statement

#000076418021000127 Filed on October 28, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MO
ALTRIA GROUP, INC. Stock $mo