Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Assets        
Cash and cash equivalents $ 2,298 $ 2,369 $ 1,907 $ 3,321
Receivables 146 124    
Inventories:        
Leaf tobacco 844 957    
Other raw materials 174 181    
Work in process 410 444    
Finished product 552 449    
Inventory, net 1,980 2,031    
Deferred income taxes 1,188 1,175    
Other current assets 791 387    
Total current assets 6,403 6,086    
Property, plant and equipment, at cost 4,820 4,877    
Less accumulated depreciation 2,851 2,895    
Property, plant and equipment, net 1,969 1,982    
Goodwill 5,285 5,285    
Other intangible assets, net 12,042 12,028    
Investment in SABMiller 5,826 5,483    
Finance assets, net 1,046 1,239    
Other assets 363 360    
Total Assets 32,934 32,463    
Liabilities        
Current portion of long-term debt 0 4    
Accounts payable 296 400    
Accrued liabilities:        
Marketing 797 695    
Employment costs 216 198    
Settlement charges 3,429 3,590    
Other 964 1,081    
Dividends payable 1,193 1,110    
Total current liabilities 6,895 7,078    
Long-term debt 13,878 12,843    
Deferred income taxes 5,607 5,663    
Accrued pension costs 863 1,277    
Accrued postretirement health care costs 2,296 2,245    
Other liabilities 412 447    
Total liabilities 29,951 29,553    
Contingencies (Note 11)    
Redeemable noncontrolling interest 36 37    
Stockholders’ Equity        
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) 935 935    
Additional paid-in capital 5,864 5,813    
Earnings reinvested in the business 27,816 27,257    
Accumulated other comprehensive losses (3,278) (3,280)    
Cost of repurchased stock (854,558,381 shares at September 30, 2016 and 845,901,836 shares at December 31, 2015) (28,393) (27,845)    
Total stockholders’ equity attributable to Altria Group, Inc. 2,944 2,880    
Noncontrolling interests 3 (7)    
Total stockholders’ equity 2,947 2,873   $ 3,010
Total Liabilities and Stockholders’ Equity $ 32,934 $ 32,463