XML 23 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1Close
Consolidated Statements of Earnings - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net revenues $ 24,483 $ 25,096 $ 26,013
Cost of sales 6,218 6,442 7,119
Excise taxes on products 3,981 4,408 4,902
Gross profit 14,284 14,246 13,992 Close
Marketing, administration and research costs 2,737 2,327 2,432 CloseClose
Total Operating Expenses 2737.0 2327.0 2432.0 0 0 Close
Operating income 11,547 11,919 11,560 Close
Interest and other debt expense, net 989 1,058 1,162 Close
Loss on early extinguishment of debt 0 0 649 Close
Net periodic benefit income, excluding service cost (127) (184) (202) Close
(Income) losses from investments in equity securities (243) 3,641 5,979 Close
Total Other Income Expenses 619.0 4530.0 7736.0 0 0 Close
Loss on Cronos-related financial instruments 0 15 148 CloseClose
Earnings before income taxes 10,928 7,389 3,824 Close
Provision for income taxes 2,798 1,625 1,349 Close
Net earnings $ 8,130 $ 5,764 $ 2,475 Close
Per share data:      
Basic earnings per share attributable to Altria (in usd per share) $ 4.57 $ 3.19 $ 1.34
Diluted earnings per share attributable to Altria (in usd per share) $ 4.57 $ 3.19 $ 1.34