UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.altria.com/taxonomy/role/StatementOfShareholdersEquityAndOtherComprehensiveIncome ]
2 Context eol_PE8363----0910-Q0005_STD_p12m_20081231_0_411810x407695 [ 2008-01-01 - 2008-12-31 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [2] 68000000 68,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [2] 61000000 61,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [1] 7000000 7,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 7000000 7,000,000 Instance
2 Context eol_PE8363----0910-Q0005_STD_p12m_20081231_0_411810x401174 [ 2008-01-01 - 2008-12-31 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA 0 [4] 3293 3,293 Instance OK
us-gaap:ProfitLoss 1.0 credit 0 [4] 4930 4,930 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA 0 [4] -1637 -1,637 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 0 [3] 233 233 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 0 [4] -1385 -1,385 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 0 [3] -177 -177 Instance
mo:OtherComprehensiveIncomeOtherNetOfTax -1.0 debit 0 [3] 308 308 Instance
2 Context eol_PE8363----0910-Q0005_STD_p12m_20081231_0 [ 2008-01-01 - 2008-12-31 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [4] 3361000000 3,361,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 4991000000 4,991,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [4] -1630000000 -1,630,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 240000000 240,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -1385000000 -1,385,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -177000000 -177,000,000 Instance
mo:OtherComprehensiveIncomeOtherNetOfTax -1.0 debit -6 [3] 308000000 308,000,000 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0_411810x407695 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [1] 1000000 1,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [0] 0 0 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0_411810x401174 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA 0 [4] 2828 2,828 Instance OK
us-gaap:ProfitLoss 1.0 credit 0 [4] 2481 2,481 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA 0 [3] 347 347 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 0 [1] 3 3 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 0 [2] 60 60 Instance
mo:OtherComprehensiveIncomeOtherNetOfTax -1.0 debit 0 [3] -284 -284 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [4] 2829000000 2,829,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 2482000000 2,482,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 347000000 347,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 60000000 60,000,000 Instance
mo:OtherComprehensiveIncomeOtherNetOfTax -1.0 debit -6 [3] -284000000 -284,000,000 Instance


1 Extended Link [ http://www.altria.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE8363----0910-Q0005_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 35880000000 35,880,000,000 Instance OK
mo:TotalConsumerProductsAssets 1.0 NA -6 [5] 31015000000 31,015,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5008000000 5,008,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1030000000 1,030,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [4] 1762000000 1,762,000,000 Instance OK
us-gaap:InventoryRawMaterials 1.0 debit -6 [3] 875000000 875,000,000 Instance
us-gaap:OtherInventory 1.0 debit -6 [3] 182000000 182,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [3] 231000000 231,000,000 Instance
us-gaap:InventoryFinishedGoods 1.0 debit -6 [3] 474000000 474,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [4] 1501000000 1,501,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 623000000 623,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 2774000000 2,774,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [4] 6127000000 6,127,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 3353000000 3,353,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 4998000000 4,998,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [5] 12142000000 12,142,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 4962000000 4,962,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1131000000 1,131,000,000 Instance
mo:FinancialServicesAssets 1.0 NA -6 [4] 4865000000 4,865,000,000 Instance OK
mo:FinancialServicesAssetsLeaseReceivables 1.0 debit -6 [4] 4836000000 4,836,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [2] 29000000 29,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 35880000000 35,880,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 32125000000 32,125,000,000 Instance OK
mo:TotalConsumerProductsLiabilities 1.0 NA -6 [5] 27637000000 27,637,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 7170000000 7,170,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 775000000 775,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 312000000 312,000,000 Instance
mo:AccruedMarketingTradeAndSellingCurrent 1.0 credit -6 [3] 378000000 378,000,000 Instance
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent 1.0 credit -6 [3] 180000000 180,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 184000000 184,000,000 Instance
mo:SettlementPayable 1.0 credit -6 [4] 3274000000 3,274,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [4] 1358000000 1,358,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 credit -6 [3] 709000000 709,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [5] 11184000000 11,184,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 4164000000 4,164,000,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -6 [4] 1602000000 1,602,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 credit -6 [4] 2368000000 2,368,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1149000000 1,149,000,000 Instance
us-gaap:FinancialServicesLiabilities 1.0 NA -6 [4] 4488000000 4,488,000,000 Instance OK
us-gaap:LongTermDebt 1.0 credit -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilities 1.0 credit -6 [4] 4142000000 4,142,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [3] 346000000 346,000,000 Instance
us-gaap:OtherMinorityInterests 1.0 credit -6 [2] 32000000 32,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 3723000000 3,723,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 3721000000 3,721,000,000 Instance OK
mo:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -6 [5] 27763000000 27,763,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 935000000 935,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 6081000000 6,081,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 22581000000 22,581,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -1834000000 -1,834,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [5] 24042000000 24,042,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [1] 2000000 2,000,000 Instance
2 Context eol_PE8363----0910-Q0005_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 27215000000 27,215,000,000 Instance OK
mo:TotalConsumerProductsAssets 1.0 NA -6 [5] 21732000000 21,732,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 11076000000 11,076,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 7916000000 7,916,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:InventoryNet 1.0 NA -6 [4] 1069000000 1,069,000,000 Instance OK
us-gaap:InventoryRawMaterials 1.0 debit -6 [3] 727000000 727,000,000 Instance
us-gaap:OtherInventory 1.0 debit -6 [3] 145000000 145,000,000 Instance
us-gaap:InventoryWorkInProcess 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:InventoryFinishedGoods 1.0 debit -6 [3] 188000000 188,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [4] 1690000000 1,690,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 357000000 357,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 2199000000 2,199,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [4] 5344000000 5,344,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 3145000000 3,145,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [2] 77000000 77,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 3039000000 3,039,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 4261000000 4,261,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1080000000 1,080,000,000 Instance
mo:FinancialServicesAssets 1.0 NA -6 [4] 5483000000 5,483,000,000 Instance OK
mo:FinancialServicesAssetsLeaseReceivables 1.0 debit -6 [4] 5451000000 5,451,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [2] 32000000 32,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 27215000000 27,215,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [5] 24387000000 24,387,000,000 Instance OK
mo:TotalConsumerProductsLiabilities 1.0 NA -6 [5] 19141000000 19,141,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 7142000000 7,142,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -6 [3] 135000000 135,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 510000000 510,000,000 Instance
mo:AccruedMarketingTradeAndSellingCurrent 1.0 credit -6 [3] 374000000 374,000,000 Instance
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent 1.0 credit -6 [2] 98000000 98,000,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -6 [3] 248000000 248,000,000 Instance
mo:SettlementPayable 1.0 credit -6 [4] 3984000000 3,984,000,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -6 [4] 1128000000 1,128,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 credit -6 [3] 665000000 665,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [4] 6839000000 6,839,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 351000000 351,000,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -6 [4] 1393000000 1,393,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 credit -6 [4] 2208000000 2,208,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1208000000 1,208,000,000 Instance
us-gaap:FinancialServicesLiabilities 1.0 NA -6 [4] 5246000000 5,246,000,000 Instance OK
us-gaap:LongTermDebt 1.0 credit -6 [3] 500000000 500,000,000 Instance
us-gaap:DeferredTaxLiabilities 1.0 credit -6 [4] 4644000000 4,644,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [3] 102000000 102,000,000 Instance
us-gaap:OtherMinorityInterests 1.0 credit -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2828000000 2,828,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 2828000000 2,828,000,000 Instance OK
mo:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -6 [5] 27235000000 27,235,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [3] 935000000 935,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 6350000000 6,350,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 22131000000 22,131,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -2181000000 -2,181,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [5] 24407000000 24,407,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [0] 0 0 Instance


1 Extended Link [ http://www.altria.com/taxonomy/role/StatementOfIncome ]
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 2481000000 4,963,000,000 Instance Inconsistency found, calculated value is 4,963,000,000
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 3802000000 3,802,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 4262000000 4,262,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 6783000000 6,783,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 17542000000 17,542,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 5941000000 5,941,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [4] 4818000000 4,818,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [4] 2206000000 2,206,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [3] 299000000 299,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets 1.0 credit -6 [0] 0 0 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [2] 16000000 16,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [3] -902000000 -902,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 442000000 442,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1320000000 1,320,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 2482000000 2,482,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2482000000 2,482,000,000 Instance OK
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 3802000000 3,802,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 4262000000 4,262,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 6783000000 6,783,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 17542000000 17,542,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 5941000000 5,941,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [4] 4818000000 4,818,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [4] 2206000000 2,206,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [3] 299000000 299,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets 1.0 credit -6 [0] 0 0 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [2] 16000000 16,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [3] -902000000 -902,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 442000000 442,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1320000000 1,320,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 1000000 1,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 1.20 1.2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.20 1.2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [0] 0.00 0 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 1.19 1.19 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.19 1.19 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [0] 0.00 0 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 4251000000 6,662,000,000 Instance Inconsistency found, calculated value is 6,662,000,000
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 3808000000 3,808,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 3884000000 3,884,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 5839000000 5,839,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 14702000000 14,702,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 6285000000 6,285,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [4] 2578000000 2,578,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [4] 2060000000 2,060,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [3] 294000000 294,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets 1.0 credit -6 [3] 404000000 404,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [1] 5000000 5,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [2] -27000000 -27,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [3] -393000000 -393,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 344000000 344,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1397000000 1,397,000,000 Instance
us-gaap:ProfitLoss 1.0 NA -6 [4] 4312000000 4,312,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2411000000 2,411,000,000 Instance OK
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 3808000000 3,808,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 3884000000 3,884,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 5839000000 5,839,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 14702000000 14,702,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 6285000000 6,285,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [4] 2578000000 2,578,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [4] 2060000000 2,060,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [3] 294000000 294,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets 1.0 credit -6 [3] 404000000 404,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [1] 5000000 5,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [2] -27000000 -27,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [3] -393000000 -393,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 344000000 344,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [4] 1397000000 1,397,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [4] 1901000000 1,901,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 61000000 61,000,000 Instance
3 Unit USDperShareItemType
u-equal
us-gaap:EarningsPerShareBasic NA 2 [3] 2.04 2.04 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.16 1.16 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.88 0.88 Instance
us-gaap:EarningsPerShareDiluted NA 2 [3] 2.03 2.03 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.15 1.15 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.88 0.88 Instance
2 Context eol_PE8363----0910-Q0005_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 882000000 882,000,000 Instance OK
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 1234000000 1,234,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1394000000 1,394,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 2285000000 2,285,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6300000000 6,300,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 2033000000 2,033,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [4] 1982000000 1,982,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [3] 751000000 751,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [3] 133000000 133,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [1] 7000000 7,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [3] -279000000 -279,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 119000000 119,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 352000000 352,000,000 Instance
2 Context eol_PE8363----0910-Q0005_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 867000000 867,000,000 Instance OK
mo:IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1.0 NA -6 [4] 1358000000 1,358,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1329000000 1,329,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 2111000000 2,111,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 5238000000 5,238,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -6 [4] 2230000000 2,230,000,000 Instance
us-gaap:ExciseAndSalesTaxes -1.0 debit -6 [3] 897000000 897,000,000 Instance
mo:MarketingAdministrationAndResearchCosts -1.0 debit -6 [3] 763000000 763,000,000 Instance
us-gaap:BusinessExitCosts -1.0 debit -6 [2] 17000000 17,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -6 [1] 2000000 2,000,000 Instance
mo:InterestAndOtherDebtExpenseIncomeNet 1.0 credit -6 [2] -25000000 -25,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 54000000 54,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 491000000 491,000,000 Instance


1 Extended Link [ http://www.altria.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] -6886000000 -6,886,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [4] 2007000000 2,007,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 2482000000 2,482,000,000 Instance
mo:AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 218000000 218,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 486000000 486,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [3] 442000000 442,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets -1.0 credit -6 [0] 0 0 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] -99000000 -99,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] -40000000 -40,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] 16000000 16,000,000 Instance
mo:IncreaseDecreaseinAccruedLiabilitiesAndOtherCurrentAssets -1.0 credit -6 [2] 16000000 16,000,000 Instance
mo:IncreaseDecreaseInSettlementPayable 1.0 debit -6 [3] -714000000 -714,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [2] 46000000 46,000,000 Instance
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [3] -114000000 -114,000,000 Instance
mo:DeferredIncomeTaxExpenseBenefitAssociatedWithFinancialServices 1.0 debit -6 [3] -502000000 -502,000,000 Instance
mo:IncreaseDecreaseInOtherOperatingActivitiesFinancialServices 1.0 debit -6 [3] 104000000 104,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -6 [4] -9705000000 -9,705,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 172000000 172,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [5] 10244000000 10,244,000,000 Instance
us-gaap:ProceedsFromSaleOfBuildings 1.0 debit -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 47000000 47,000,000 Instance
us-gaap:PaymentsToAcquireFinanceReceivables -1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables 1.0 debit -6 [3] 767000000 767,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [3] 812000000 812,000,000 Instance OK
us-gaap:RepaymentsOfShortTermDebt -1.0 credit -6 [3] 205000000 205,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [4] 4221000000 4,221,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 375000000 375,000,000 Instance
mo:RepaymentsOfLongTermDebtFinancialServices -1.0 credit -6 [3] 500000000 500,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [4] 1987000000 1,987,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 57000000 57,000,000 Instance
mo:DividendsPaidToParentPursuantToSpinOff -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 credit -6 [3] 132000000 132,000,000 Instance
mo:TenderAndConsentFeesRelatedToTheEarlyExtinguishmentOfDebt -1.0 credit -6 [0] 0 0 Instance
mo:ChangesInAmountsDueToFromAffiliates -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -267000000 -267,000,000 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] -3927000000 -3,927,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 NA -6 [4] 2242000000 2,242,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 4312000000 4,312,000,000 Instance
mo:AdjustmentIncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [4] -1901000000 -1,901,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 162000000 162,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] 128000000 128,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -6 [3] 344000000 344,000,000 Instance
us-gaap:EquityMethodInvestmentDividendsOrDistributions 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 84000000 84,000,000 Instance
us-gaap:GainsLossesOnSalesOfAssets -1.0 credit -6 [3] 404000000 404,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -6 [3] -393000000 -393,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables -1.0 credit -6 [3] 102000000 102,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [3] -194000000 -194,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] -157000000 -157,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] 19000000 19,000,000 Instance
mo:IncreaseDecreaseinAccruedLiabilitiesAndOtherCurrentAssets -1.0 credit -6 [3] 114000000 114,000,000 Instance
mo:IncreaseDecreaseInSettlementPayable 1.0 debit -6 [3] -290000000 -290,000,000 Instance
us-gaap:PensionContributions -1.0 credit -6 [2] 37000000 37,000,000 Instance
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations 1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -6 [2] -78000000 -78,000,000 Instance
mo:DeferredIncomeTaxExpenseBenefitAssociatedWithFinancialServices 1.0 debit -6 [3] -276000000 -276,000,000 Instance
mo:IncreaseDecreaseInOtherOperatingActivitiesFinancialServices 1.0 debit -6 [3] 224000000 224,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 NA -6 [3] 893000000 893,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 131000000 131,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfBuildings 1.0 debit -6 [3] 525000000 525,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] -110000000 -110,000,000 Instance
us-gaap:PaymentsToAcquireFinanceReceivables -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleAndCollectionOfFinanceReceivables 1.0 debit -6 [3] 389000000 389,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 NA -6 [4] -7062000000 -7,062,000,000 Instance OK
us-gaap:RepaymentsOfShortTermDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [4] 3908000000 3,908,000,000 Instance
mo:RepaymentsOfLongTermDebtFinancialServices -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1166000000 1,166,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [4] 3767000000 3,767,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 79000000 79,000,000 Instance
mo:DividendsPaidToParentPursuantToSpinOff -1.0 credit -6 [4] -3019000000 -3,019,000,000 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 credit -6 [0] 0 0 Instance
mo:TenderAndConsentFeesRelatedToTheEarlyExtinguishmentOfDebt -1.0 credit -6 [3] 371000000 371,000,000 Instance
mo:ChangesInAmountsDueToFromAffiliates -1.0 credit -6 [3] 721000000 721,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -227000000 -227,000,000 Instance


1 Extended Link [ http://www.altria.com/taxonomy/role/StatementOfIncomeAlternate1 ]
2 Context eol_PE8363----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 2481000000 2,481,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [4] 2481000000 2,481,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [0] 0 0 Instance
2 Context eol_PE8363----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 4251000000 4,251,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 credit -6 [4] 2411000000 2,411,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [4] 1840000000 1,840,000,000 Instance


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