MO


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServicesSold
us-gaap:StatementBusinessSegments, us-gaap:UnusualOrInfrequentItem
us-gaap:UnusualOrInfrequentItem

us-gaap:GainsLossesOnExtinguishmentOfDebt
us-gaap:ConsolidationItems
us-gaap:GeneralAndAdministrativeExpense

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:InterestIncomeExpenseNet

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ReceivablesNetCurrent

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent

us-gaap:MachineryAndEquipmentGross
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:AssetsNoncurrent
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:ConstructionInProgressGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:ConsolidationItems
us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:StatementBusinessSegments

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:DividendsPayableCurrent

us-gaap:LiabilitiesCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:LongTermDebtCurrent

us-gaap:OtherAccruedLiabilitiesCurrent
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:LiabilitiesNoncurrent
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:LongTermDebt
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:DeferredTaxLiabilities

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
us-gaap:StatementEquityComponents

mo:AssetImpairmentExitImplementationandAcquisitionRelatedCosts

mo:CommonStockDividendRatePercentageIncrease
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
mo:EquityMethodInvestmentAggregateExercisePrice
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk, us-gaap:SubsequentEventType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
mo:EquityMethodInvestmentWarrantExercisedOwnershipPercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquitySecuritiesWithoutReadilyDeterminableFairValueUnrealizedGainLoss

mo:IncomeLossFromEquityInvestments
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:IncomeLossFromEquityInvestmentsFairValueOption

mo:IncreaseDecreaseInSettlementPayable
dei:LegalEntity, us-gaap:LitigationCase
mo:LitigationSettlementEstimateofPossibleGain
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyClaimsDecided
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:SubsequentEventType
mo:LossContingencyClaimsDecidedFavorableNumber
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyClaimsDecidedUnfavorableNumber
us-gaap:LitigationCase, us-gaap:LitigationStatus
mo:LossContingencyFees
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:LitigationStatus
mo:LossContingencyProceedsfromLegalSettlements

mo:MarketingAdministrationandResearchCosts

mo:NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
us-gaap:StatementBusinessSegments
mo:OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles

mo:OtherRestructuringCostsIncludingNetPensionCostCredit
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

mo:ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted

mo:PreTaxChargesGainIncludedinNetEarning
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:RestructuringChargesIncludingNetPensionCostCredit
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:SpecialItemsRelatedToEquityMethodInvestment
us-gaap:StatementBusinessSegments
us-gaap:BusinessCombinationAcquisitionRelatedCosts
us-gaap:SubsequentEventType
us-gaap:CommonStockDividendsPerShareDeclared
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanContributionsByEmployer
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:IncomeStatementLocation, us-gaap:NatureOfExpense, us-gaap:StatementBusinessSegments
us-gaap:GainLossRelatedToLitigationSettlement

us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations

us-gaap:IncreaseDecreaseInReceivables

us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases
dei:LegalEntity, us-gaap:LitigationCase
us-gaap:LitigationSettlementAmountAwardedFromOtherParty
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
dei:LegalEntity, us-gaap:LitigationCase
us-gaap:LitigationSettlementAmountAwardedToOtherParty
us-gaap:LitigationCase
us-gaap:LitigationCase
us-gaap:LitigationSettlementInterest

us-gaap:LossContingencyAccrualPayments
us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyAccrualProvision
dei:LegalEntity, us-gaap:LitigationCase
us-gaap:LossContingencyDamagesAwardedValue
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
us-gaap:LitigationCase, us-gaap:LitigationStatus
dei:LegalEntity, us-gaap:LitigationCase
us-gaap:LossContingencyDamagesPaidValue
us-gaap:LitigationCase
us-gaap:LitigationCase, us-gaap:SubsequentEventType
us-gaap:LossContingencyNumberOfPlaintiffs

us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:OciEquityMethodInvestmentAfterTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherCostOfOperatingRevenue

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherRestructuringCosts

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PensionAndOtherPostretirementBenefitContributions

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus
us-gaap:ProceedsFromLegalSettlements
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ProceedsFromMinorityShareholders

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromShortTermDebt
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:RepaymentsOfShortTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:RepaymentsOfUnsecuredDebt

us-gaap:RestructuringCharges
us-gaap:RestructuringPlan

us-gaap:RestructuringCosts

us-gaap:StockholdersEquityOther
us-gaap:StatementEquityComponents
us-gaap:ShareRepurchaseProgram
us-gaap:TreasuryStockAcquiredAverageCostPerShare
us-gaap:ShareRepurchaseProgram
us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:UnrealizedGainLossOnDerivatives
us-gaap:DerivativeInstrumentRisk

us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable

us-gaap:WriteOffOfDeferredDebtIssuanceCost

mo:AccruedSettlementLiabilityCurrent

mo:CommonStockDividendRateAnnualPerShare

mo:DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue

mo:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax
us-gaap:RetirementPlanType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquityInvestmentFairValueOption
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
mo:EquityMethodInvestmentNumberofSharesEligibleForPurchase
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquityMethodInvestmentNumberofSharesOwnedCommon
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquitySecuritiesWithoutReadilyDeterminableFairValueOwnershipPercentage

mo:EquitySecurityInvestments

mo:InventoryRawMaterialsPlantMaterialNetofReserves

mo:LiabilityforTaxContingencies
dei:LegalEntity, us-gaap:BalanceSheetLocation, us-gaap:LitigationStatus
mo:LitigationEscrowDeposit

mo:LongTermDebtMaturitiesRepaymentsofPrincipalThereafter
us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyClassActionLawsuit
us-gaap:SubsequentEventType
us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency
mo:LossContingencyNumberOfPreTrialResolutionCases
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyNumberofCasesSetforTrial

mo:OtherInventoryRawMaterialsNetofReserves
us-gaap:AwardType
mo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAggregateWeightedAverageGrantDateFairValue

mo:UnrecognizedTaxBenefitTaxCreditsandOtherIndirectBenefits

mo:UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate

us-gaap:AccruedMarketingCostsCurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
us-gaap:RetirementPlanType

us-gaap:BuildingsAndImprovementsGross

us-gaap:ContractWithCustomerLiability

us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFairValue

us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsEquityMethodInvestments

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
us-gaap:Range, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:ExternalCreditRatingByGrouping, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:InvestmentType, us-gaap:RetirementPlanType
us-gaap:ExternalCreditRatingByGrouping, us-gaap:RetirementPlanType
us-gaap:InvestmentType, us-gaap:RetirementPlanType
us-gaap:DerivativeInstrumentRisk, us-gaap:MeasurementInputType
us-gaap:DerivativeAssetMeasurementInput
us-gaap:Range, us-gaap:DerivativeInstrumentRisk, us-gaap:MeasurementInputType
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeNotionalAmount
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestments
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FinancialInstrument
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:EquityMethodInvestmentsFairValueDisclosure
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
us-gaap:FairValueByAssetClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:Investments

us-gaap:InvestmentsFairValueDisclosure

us-gaap:LandAndLandImprovements
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtFairValue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
us-gaap:Range, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongtermDebtWeightedAverageInterestRate

us-gaap:LossContingencyAccrualAtCarryingValue
dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType
us-gaap:LossContingencyPendingClaimsNumber
us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType
us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:LitigationStatus, us-gaap:SubsequentEventType
us-gaap:LitigationCase, us-gaap:SubsequentEventType
us-gaap:Ownership
us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners
us-gaap:Ownership
us-gaap:MinorityInterestOwnershipPercentageByParent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PercentageOfLIFOInventory

us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashNoncurrent
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1
us-gaap:RestructuringPlan

us-gaap:RestructuringReserve
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:ShareRepurchaseProgram
us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Cash And Cash Equivalents At Carrying Value
Assets
Inventory Net
Current Assets
Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Liabilities Current
Current Liabilities
Accounts Payable Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Payments For Proceeds From Other Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Diluted Shares Outstanding
DividendsAndRepurchase
Payments For Repurchase Of Common Stock
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█1849.01857.0NA1859.01859.01858.0NA1868.01870.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA2054.02076.02084.0NA2080.02079.02077.0NANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█1849.01857.0NANA1858.01858.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA2054.02076.02084.0NA2078.02076.02074.0NANANANA
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted NANANA1858.01858.01858.0NA1868.01870.01874.0NA1883.01891.01899.0NA1915.01928.01939.0NA1952.01954.01956.0NA1958.01962.01966.0NA1976.01980.01986.0NA1998.02002.02003.0NA2024.02027.02034.0NA2054.0NANANANANANANANANANA
us-gaap:EarningsPerShareBasic █▇█▃█▇▂▁█▆▇███1.160.771.0299999999999998-0.511.040.83-0.97-1.391.070.60.671.030.991.0NANANANANANANANANANANANANANANANANANANANA0.550.320.60.480.410.570.210.450.440.540.50.390.350.430.490.28
us-gaap:EarningsPerShareDiluted █▇█▃█▇▂▁█▆▇███1.160.771.0399999999999998-0.511.040.83-1.0-1.391.070.60.661.030.991.0NANANANANANANANANANANANANANANANANANANANA0.550.320.60.480.410.570.210.450.440.540.50.390.350.420.490.28
us-gaap:EarningsPerShareBasicAndDiluted NANA1.03-0.511.040.83NA-1.391.070.6NA1.030.991.02.60.971.030.725.270.560.840.620.640.780.740.520.630.710.640.590.240.70.630.690.550.320.60.59NANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
 TTM Greenblatt ROC _ _█▆▆█▇▅▅▇▆▄▃▆▅▅▄▆▆▅▄▅▅▄▃▅▄▃▃▄▄▃▃▄▄▄▃▃▃▂▁▃▁▂▂3186.02690.02581.03160.02796.02336.02427.02944.02717.02238.01744.02557.02498.02316.02163.02607.02539.02247.01993.02382.02410.01977.01965.02307.02224.01865.01912.01999.01975.01734.01799.02132.02001.02152.01765.01969.01877.01642.01356.01878.01295.01539.01493.0NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:ComprehensiveIncomeNetOfTax ▃▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▂▃▃▃▃▃▃▃▃▃2321.01991.01364.0-959.0702.01883.0-2271.0-2356.02067.0950.01145.01561.02151.01864.05015.01758.02363.01241.011502.01155.01640.01170.01124.01249.01515.0755.08.01172.01351.01235.01333.01503.01004.01357.0667.0727.0NANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▇▃▄▂▁▄▁▄▇▇▇▇▇▇█▇▇▇█▇▇▇▇▆▇▆▆▆▆▆▆▆▆▆█▆▇▆▇▇▆▇1.0-3.0-2.0-4.0-5.0-2.0-5.0-2.01.01.01.01.01.01.02.01.01.01.02.01.01.01.01.00.01.00.00.00.00.00.00.00.00.00.02.00.01.00.01.01.00.01.0NANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▃▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▂▃▃▃▃▃▃▃▃▃▃▃▂▃▂▃2322.01988.01362.0-963.0697.01881.0-2276.0-2358.02068.0951.01146.01562.02152.01865.05017.01759.02364.01242.011504.01156.01641.01171.01125.01249.01516.0755.08.01172.01351.01235.01333.01503.01004.01357.0669.0727.01237.01175.0411.0992.0556.01030.0NANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▅▁▅▆▃█▃▅▄▁▄▆▃▃▄▅▅1882.01608.01909.01961.01775.02173.01718.01915.01874.01578.01864.02037.01738.01734.01812.01952.01954.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GainsLossesOnExtinguishmentOfDebt █▁0.0-649.0NANANANANANANANANANANANA0.00.0NANA0.0-823.00.00.00.00.00.0-228.0-44.00.00.00.0-1084.00.00.00.00.0-874.00.00.00.00.0NANANANANANANANANANA
 us-gaap:GeneralAndAdministrativeExpense us-gaap:ConsolidationItems us-gaap:CorporateNonSegment▂▂▃▂▁▁▁▁▂▁█▂▁▁▃▂▂▁▃▂▁▂▃▂▂▂▂▂▃▂▂▂▂▂▂▂59.061.077.060.045.045.045.046.062.046.0163.061.045.046.069.056.056.046.072.057.042.051.071.053.060.053.067.053.069.052.062.060.058.055.061.062.0NANANANANANANANANANANANANANA
us-gaap:GrossProfit █▆▆█▆▅▅▇▆▄▅▆▆▅▅▆▆▄▄▆▅▄▄▅▅▃▄▄▄▂▃▄▃▄▃▃▃▂▃▃▁▂▂▃▃▁▁▂▃▁3732.03272.03146.03717.03287.02873.03084.03497.03319.02811.02922.03255.03141.02936.02870.03183.03119.02779.02828.03150.02957.02656.02722.03046.02871.02475.02627.02674.02603.02256.02408.02821.02554.02674.02383.02484.02494.02202.02374.02445.01972.02148.02254.02476.02374.02084.02051.02285.02456.02042.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▃▃▃▂▃▃▁▁▃▂▃▃▃▃▃▃▃▃█▃▃▃▃▃▃▂▃▃▃▃▂▃▃▃▃▂▃▂▂▃▂▂▂▂▂2909.01937.02541.0-324.02565.02108.0-1223.0-2128.02601.01516.01710.02608.02557.02466.02183.02644.02910.02091.015708.01727.02534.01883.01973.02289.02254.01562.01909.02114.01945.01806.0713.02118.01964.02147.01758.01043.01807.01527.01183.01793.01156.01450.01407.01683.01352.0NANANANANA
us-gaap:IncomeTaxExpenseBenefit ▄▄▄▄▄▄▄▄▄▄▄▄▄▄▁▄▄▄█▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄759.0516.0619.0632.0627.0558.0591.0474.0604.0395.0459.0664.0680.0571.0-2785.0777.0920.0689.05430.0633.0880.0665.0725.0761.0805.0544.0673.0717.0683.0631.0225.0722.0698.0762.0653.0386.0581.0554.0346.0619.0712.0512.0487.0552.0309.0468.0NANANANA
us-gaap:InterestIncomeExpenseNet ▄▃▃▃▃▄▄▄▃▁██▇█▇█▇▇▇▇▇▇▆▆▇▆▆▆▆█▅▄▅▅▅▄▄▄▂▄▄▄▄▄▄-295.0-308.0-316.0-310.0-308.0-275.0-291.0-293.0-312.0-384.0-162.0-159.0-178.0-166.0-180.0-169.0-177.0-179.0-176.0-179.0-192.0-200.0-208.0-205.0-195.0-209.0-212.0-213.0-230.0-153.0-255.0-269.0-264.0-261.0-258.0-282.0-293.0-293.0-351.0-293.0-294.0-278.0-277.0-279.0-290.0NANANANANA
us-gaap:NetIncomeLoss ▄▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃2149.01424.01924.0-952.01943.01552.0-1809.0-2600.01996.01120.01250.01943.01876.01894.04966.01866.01989.01401.010276.01093.01653.01217.01247.01528.01448.01018.01236.01397.01262.01175.0488.01396.01266.01385.01103.0657.01225.0973.0836.01173.0444.0937.0919.01131.01042.0813.0725.0882.01010.0589.0
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▇▃▄▂▁▄▁▄▇▇▇▇▇▇█▇▇▇█▇▇▇▇▆▇▆▆▆▆▆▆▆▆▆█▆▇▆▇▇▆▇▅▆▅1.0-3.0-2.0-4.0-5.0-2.0-5.0-2.01.01.01.01.01.01.02.01.01.01.02.01.01.01.01.00.01.00.00.00.00.00.00.00.00.00.02.00.01.00.01.01.00.01.0-1.00.0-1.0NA-1.0NA-1.0NA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic █▁2146.01421.0NANA1940.01550.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANA1103.0657.01225.01195.0836.01173.0444.0937.0NANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted █▁2146.01421.0NANA1940.01550.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingIncomeLoss █▆▆█▇▅▅▇▆▄▃▆▅▅▄▆▆▅▄▅▅▄▃▅▄▃▃▄▄▃▃▄▄▄▃▃▃▂▁▃▁▂▂▃▂▁3186.02690.02581.03160.02796.02336.02427.02944.02717.02238.01744.02557.02498.02316.02163.02607.02539.02247.01993.02382.02410.01977.01965.02307.02224.01865.01912.01999.01975.01734.01799.02132.02001.02152.01765.01969.01877.01642.01356.01878.01295.01539.01493.01776.01529.01430.0NANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆█▇█▁▇█▆▇▆▆▆▆6.022.012.023.0-51.012.018.0-3.011.00.00.01.0-2.0NA-1.00.01.00.00.00.00.01.00.0-2.00.0-1.0-1.0-2.01.00.0-1.00.0-1.0NA0.00.00.0NA-1.0-2.0NANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▅▆▃▅▁▅▃▅▅▄▄▃▅▄▅▄▆▄█▅▄▄▄▄▅▄▁▄▅▅▇▅▄▄▃▅▅▅▃▄172.0567.0-560.0-7.0-1241.0331.0-462.0244.071.0-170.0-105.0-382.0275.0-30.049.0-108.0374.0-160.01226.062.0-13.0-47.0-123.0-279.067.0-263.0-1228.0-225.089.060.0845.0107.0-262.0-28.0-436.070.011.0202.0-426.0-182.0NANANANANANANANANANA
us-gaap:ProfitLoss ▄▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃2150.01421.01922.0-956.01938.01550.0-1814.0-2602.01997.01121.01251.01944.01877.01895.04968.01867.01990.01402.010278.01094.01654.01218.01248.01528.01449.01018.01236.01397.01262.01175.0488.01396.01266.01385.01105.0657.01226.0973.0837.01174.0444.0938.0920.01131.01043.0813.0726.0882.01011.0589.0
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▇▅▆█▆▆▅▇▇▄▅▇▆▅▅▇▇▅▆▇▆▅▆▇▇▄▆▆▆▄▅▆▆▄▆▆▆▄▅▅▅▄▅▆▆▄▅▆▇▁6936.06036.06304.07123.06367.06359.06007.06856.06619.05628.06114.06837.06305.06108.06101.06729.06663.06083.06252.06905.06521.06066.06318.06699.06613.05804.06258.06491.06256.05517.06080.06553.06305.05528.06242.06242.06487.05647.06129.06108.05920.05643.05927.06402.06274.05760.06014.06300.06719.04523.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:Assets ▄▅▅▅▆▆▆▆██▇▄▄▄▄▄▄▅▅▁▁▂▁▁▁▂▂▂▁▂▂▂▂▂▂▂▂▃▂▂▂▃▃44388.048776.047414.046651.050200.052618.049271.052913.057501.059233.055638.043953.043177.043899.043202.044160.043726.046175.045932.032934.031324.034063.032535.031999.031869.034212.034475.034082.033282.035406.034859.035950.034440.036006.035329.035038.034547.037815.036962.037201.036832.038584.037402.0NANANA36677.0NANANA
us-gaap:Liabilities ▆█▇▇▇█▇▇▇█▆▁▁▁▁▃▂▃▃▂▁▂▂▂▂▃▃▂▂▂▂▃▂▃▃▂▂▄▃▃▃▃▃41088.045741.044449.043380.044376.045943.042914.042237.042997.045114.040810.028419.027342.028465.027784.031954.031269.033874.033121.029951.028145.031278.029625.029083.029060.031650.031430.029756.028855.031259.030706.031935.030841.032401.032125.031137.030239.034079.033247.032746.032164.033096.032175.0NANANA32573.0NANANA
us-gaap:LiabilitiesAndStockholdersEquity ▄▅▅▅▆▆▆▆██▇▄▄▄▄▄▄▅▅▁▁▂▁▁▁▂▂▂▁▂▂▂▂▂▂▂▂▃▂▂▂▃▃44388.048776.047414.046651.050200.052618.049271.052913.057501.059233.055638.043953.043177.043899.043202.044160.043726.046175.045932.032934.031324.034063.032535.031999.031869.034212.034475.034082.033282.035406.034859.035950.034440.036006.035329.035038.034547.037815.036962.037201.036832.038584.037402.0NANANA36677.0NANANA
us-gaap:StockholdersEquity ▁▁▁▁▃▃▃▅▇▇▇████▆▆▆▆▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▁▂▂▂▂▂▂▃▂3257.02913.02839.03139.05688.06543.06222.010545.014464.014079.014787.015494.015796.015394.015377.012166.012418.012260.012770.02944.03140.02745.02880.02887.02779.02533.03014.04294.04395.04115.04119.03981.03565.03569.03168.03866.04273.03701.03680.04419.04633.05453.05192.0NANANA4069.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:AssetsCurrent ▁█▆▅▆█▂▁▂▅▁▃▁▂▁▃▂▇▇▅▂▇▅▃▂▇▆▄▂▆▅▇▄▆▅▄▃█▆▅▄▆▄4184.08029.07117.06399.07004.07935.04824.04291.04483.06262.04299.05165.04131.04824.04344.05156.04611.07626.07260.06403.04600.07498.06086.05511.04633.07233.06878.05662.04475.06977.06590.07549.05860.07116.06315.05934.05143.07893.07131.06575.05657.06988.05981.0NANANA5773.0NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▂█▇▆▇█▃▂▂▅▂▃▂▃▂▃▃▇▆▃▁▅▃▃▁▅▅▃▂▅▄▆▃▅▄▃▂▆▄▄▃▅▃▂▁▄▂1877.05792.04945.04123.04826.05616.02117.01604.01796.03352.01333.02393.01430.02191.01253.02582.02255.05228.04569.02298.0819.03815.02369.01907.01123.03674.03321.02241.01193.03620.03175.04211.02571.03775.02900.02186.01528.04156.03270.03043.02064.03432.02314.01700.0854.03290.01871.0NANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▂█▇▅▇█▂▂▂▄▁▃▁▃▁▃▃▇▆1927.05845.05006.04184.04894.05664.02160.01645.01836.03455.01433.02492.01523.02289.01314.02643.02334.05320.04651.0NANANA2446.0NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ReceivablesNetCurrent ▃▄▃▄▃▄▄▄▄▄▄▅▄▃▄▄▃▃▄▄▃▂▃▃▄▅▃▂▂▂▃▂▃▂▅▅█▇█▅▄▁▁132.0142.0137.0151.0140.0147.0152.0165.0163.0158.0142.0187.0144.0133.0142.0148.0119.0135.0151.0146.0122.0104.0124.0137.0142.0172.0124.0106.0105.0113.0115.092.0114.0112.0193.0196.0256.0244.0268.0194.0166.071.085.0NANANA96.0NANANA
us-gaap:InventoryNet ▃▄▄▃▄▅▇▆▇██▅▆▇▇▄▅▆▅▄▄▆▅▄▄▅▅▄▃▄▃▂▂▃▂▁▂▃▂▁▁▃▃1794.01948.01966.01862.01914.02006.02293.02188.02235.02356.02331.02077.02123.02257.02225.01987.01999.02122.02051.01980.01970.02108.02031.01954.01914.02085.02040.01890.01850.01970.01879.01718.01701.01816.01746.01624.01684.01830.01779.01625.01673.01824.01803.0NANANA1810.0NANANA
us-gaap:OtherAssetsCurrent ▄▂▁▃▂▂▂▃▂▄▃▄▃▃▃▅▃▂▅█▅▃▄▄▃▂▃▄▃▂▃▃▃▂▃▇▅▅▆▅▆▅▆381.0147.069.0263.0124.0166.0146.0319.0210.0393.0326.0424.0252.0243.0263.0439.0238.0141.0489.0791.0501.0296.0387.0370.0311.0159.0250.0330.0226.0174.0321.0310.0257.0197.0260.0641.0468.0456.0607.0526.0591.0498.0614.0NANANA660.0NANANA
us-gaap:MachineryAndEquipmentGross NANA3010.0NANANA2998.0NANANA2981.0NANANA2975.0NANANA2917.0NANANA2969.0NANANA2986.0NANANA3111.0NANANA3068.0NANANA3097.0NANANA3473.0NANANA3649.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
 us-gaap:AssetsNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee mo:ABInBevNANANA185106.0NANANA199591.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AssetsNoncurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName,us-gaap:FairValueByAssetClass mo:CronosGroupInc.,us-gaap:EquityMethodInvestmentsNANANA525.0NANANA511.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross ▇███▇▇▆▅▄▄▅▃▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▃▂▃▃▂▂▂▁▁▁▁▁▂▁▇█5103.05154.05150.05173.05137.05103.05074.05009.04933.04917.04950.04861.04818.04879.04879.04846.04852.04856.04835.04820.04866.04849.04877.04866.04805.04784.04755.04851.04816.04828.04817.04787.04776.04763.04750.04719.04750.04737.04728.04762.04737.05099.05150.0NANANA6144.0NANANA
us-gaap:ConstructionInProgressGross NANA312.0NANANA262.0NANANA218.0NANANA165.0NANANA121.0NANANA207.0NANANA153.0NANANA107.0NANANA114.0NANANA70.0NANANA94.0NANANA220.0NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █████▇▇▇▇▆▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅▄▅▅▅▄▄▄▃▃▃▃▂▂▁▁▄▄3170.03172.03138.03164.03135.03106.03075.03047.03016.02995.03012.02970.02940.02988.02965.02939.02952.02933.02877.02851.02904.02894.02895.02850.02814.02812.02772.02853.02819.02825.02789.02746.02736.02695.02648.02608.02619.02572.02512.02478.02432.02760.02770.0NANANA3460.0NANANA
 us-gaap:AmortizationOfIntangibleAssets us-gaap:ConsolidationItems us-gaap:MaterialReconcilingItems█▁18.017.0NA17.018.019.0NA12.08.08.08.020.05.05.06.05.05.05.06.05.05.05.05.06.0NANA5.05.0NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▂▂▃▃▃▃▃▂▂▂▂▁▁▁▂▁▁▂▂▂▂▂▂▃▃▂▂▃▃▃▃▃▃▄▄▄▅▅▆▇▇▇█1933.01982.02012.02009.02002.01997.01999.01962.01917.01922.01938.01891.01878.01891.01914.01907.01900.01923.01958.01969.01962.01955.01982.02016.01991.01972.01983.01998.01997.02003.02028.02041.02040.02068.02102.02111.02131.02165.02216.02284.02305.02339.02380.0NANANA2684.0NANANA
us-gaap:Goodwill ▁▁▁▁▁▁▁▆▂▂▂███████▇▇▇▇▇▇▇▇▇▇▇▁▁▁▁▁▁▁▁▁▁▁▁▁▁5177.05177.05177.05177.05177.05177.05177.05262.05196.05196.05196.05307.05307.05307.05307.05307.05307.05307.05285.05285.05285.05285.05285.05285.05285.05285.05285.05285.05285.05174.05174.05174.05174.05174.05174.05174.05174.05174.05174.05174.05174.05174.05174.0NANANA5174.0NANANA
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill NANA11676.0NANANA11676.011846.0NANA11846.0NANANA12125.0NANANA11740.0NANANA11711.0NANANA11711.0NANANA11701.0NANANA11701.0NANANA11701.0NANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▇▇▇▇████▄▄▄▅▅▅▅▃▃▃▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂12580.012598.012615.012633.012650.012668.012687.012688.012331.012327.012279.012385.012405.012400.012400.012196.012196.012201.012036.012042.012047.012023.012028.012033.012039.012044.012049.012054.012059.012053.012058.012063.012068.012073.012078.012083.012088.012093.012098.012102.012107.012112.012118.0NANANA12138.0NANANA
us-gaap:OtherAssetsNoncurrent ▃▃▄▄▄▄▄▆▆▆▆▂▁▁▁▂▂▂▂▁▁▁▁▁▁▁▂▂▂▂▂▁▁▁▁▁▂▅▅▇███683.0857.0964.01025.01048.0980.01003.01364.01480.01511.01430.0532.0422.0424.0386.0480.0505.0520.0513.0363.0398.0394.0432.0417.0465.0468.0483.0670.0650.0591.0557.0450.0451.0441.0425.0419.0472.01235.01257.01694.01774.01821.01851.0NANANA1097.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:AccountsPayableCurrent ▂▃▅▄▃▃▄▂▂▁▅▃▁▁▅▃▁▂▆▃▁▁▅▃▃▃▆▄▃▄▆▄▃▂▆▃▄▄▇▄▂▃█260.0271.0380.0348.0273.0278.0325.0246.0224.0205.0399.0289.0209.0203.0374.0270.0194.0235.0425.0296.0193.0208.0400.0307.0290.0274.0416.0332.0311.0321.0409.0347.0275.0259.0451.0289.0335.0328.0503.0326.0252.0282.0529.0NANANA494.0NANANA
us-gaap:DividendsPayableCurrent ████████▇▇▇▇▆▆▅▅▄▄▄▄▄▄▄▄▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁1593.01598.01602.01602.01565.01565.01565.01573.01498.01501.01503.01508.01325.01330.01258.01264.01176.01184.01188.01193.01107.01109.01110.01110.01023.01026.01028.01031.0954.0957.0959.0963.0885.0886.0888.0895.0836.0839.0841.0846.0792.0798.0797.0NANANA710.0NANANA
us-gaap:LiabilitiesCurrent ▁▃▃▂▃▄▂▂▂▃█▃▂▂▂▂▁▂▂▂▁▃▂▂▂▃▂▂▁▂▂▂▂▃▂▂▁▃▂▂▁▂▂5783.010004.09063.08290.09400.011154.08174.07662.07952.010119.021193.08646.06388.07475.06792.06662.05582.08300.07375.06895.05512.08616.07078.06567.06261.08895.07673.07367.05046.07584.07058.08337.07070.09498.08251.06348.06081.08781.07643.06979.05446.07884.06840.0NANANA7992.0NANANA
us-gaap:LongTermDebtCurrent NA1500.01500.01500.01500.00.01000.01000.02144.02144.01144.02007.0864.0864.0864.0NANANA0.00.00.04.04.03.01003.01000.01000.01300.00.00.0525.01984.01984.01984.01459.00.0600.0600.0600.0600.0NANANANANANA775.0NANANA
us-gaap:OtherAccruedLiabilitiesCurrent ▅█▇▄▄▃█▅▇▇▅▁▄▂▃▂▃▂▃▃▄▄▄▃▃▂▂▂▄▃▃▅▄▃▄▅▅▆▆▅▆▄▄1266.01550.01494.01113.01112.01032.01545.01195.01491.01412.01214.0775.01078.0845.0971.0834.01007.0876.01025.0964.01053.01121.01081.01019.0961.0890.0925.0857.01115.0970.01007.01258.01156.01032.01085.01191.01217.01338.01311.01202.01310.01102.01069.0NANANA1354.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
 us-gaap:LiabilitiesNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee mo:ABInBevNANANA117400.0NANANA119025.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:LiabilitiesNoncurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName,us-gaap:FairValueByAssetClass mo:CronosGroupInc.,us-gaap:EquityMethodInvestmentsNANANA12.0NANANA7.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebt ▁█▇▆28241.029680.029471.029300.0NANA28042.0NANANA13042.0NANANA13894.0NANANA13881.0NANANA12919.0NANANA14693.0NANANA14517.0NANANA13878.0NANANA13689.0NANANA12194.0NANANA11960.0NANANA
us-gaap:LongTermDebtNoncurrent █████▇▇▇█▇▁▁▁▁▁▂▂▂▂▂▁▁▁▁▁▁▂▁▂▂▂▁▁▁▁▂▂▂▂▂▂▁▁28241.028180.027971.027755.027542.026971.027042.026903.027096.027024.011898.011896.013036.013033.013030.013890.013887.013884.013881.013878.012837.012846.012915.012918.012917.012901.013693.012693.013993.013992.013992.012892.012890.011894.012419.013878.013089.013089.013089.013088.013688.012194.012194.0NANANA11185.0NANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▃▃▁▃▃▆▅▇█▇▆██4779.04727.04532.04724.04847.05191.05083.05240.05378.05353.05172.05427.05376.0NA5247.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest ▂▇▇█████▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▂2.082.086.093.098.094.097.092.02.02.02.02.02.03.03.03.03.03.03.03.03.03.0-7.0-6.0-6.0-5.0-4.0-3.0-2.0-2.0-1.00.01.01.02.02.02.03.03.02.02.02.03.0NANANA3.0NANANA
us-gaap:OtherLiabilitiesNoncurrent ▂▃▃▃▃▃▂▂▂▂▁▁▁▂▂▃▃▃▃▃▃▃▃▃▄▄▄▄▄▃▃▄▄▄▄▄▅▅▅▆▇▇█357.0397.0381.0409.0410.0402.0345.0316.0364.0357.0254.0207.0230.0296.0283.0372.0394.0431.0427.0412.0415.0417.0447.0420.0475.0515.0503.0502.0481.0406.0435.0505.0530.0528.0556.0560.0606.0590.0602.0727.0807.0895.0949.0NANANA1248.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:StockholdersEquity ▁▁▁▁▃▃▃▅▇▇▇████▆▆▆▆▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▁▂▂▂▂▂▂▃▂3257.02913.02839.03139.05688.06543.06222.010545.014464.014079.014787.015494.015796.015394.015377.012166.012418.012260.012770.02944.03140.02745.02880.02887.02779.02533.03014.04294.04395.04115.04119.03981.03565.03569.03168.03866.04273.03701.03680.04419.04633.05453.05192.0NANANA4069.0NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▁▁▁▃▃▃▅▇▇▇████▆▆▆▆▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▁▂▂▂▂▂▂▃▂3259.02995.02925.03232.05786.06637.06319.010637.014466.014081.014789.015496.015798.015397.015380.012169.012421.012263.012773.02947.03143.02748.02873.02881.02773.02528.03010.04291.04393.04113.04118.03981.03566.03570.03170.03868.04275.03704.03683.04421.04635.05455.05195.0NANANA4072.0NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ▅▇▇██████▇███▇█▇▇▇▆▆▆▅▅▅▄▄▃▃▂▂▃▃▂▂▂▂▂▁▂▂▁▁▄5840.05905.05910.05973.05964.05959.05970.05960.05953.05943.05961.05959.05948.05938.05952.05940.05928.05909.05893.05864.05851.05818.05813.05800.05768.05754.05735.05723.05692.05678.05714.05701.05670.05656.05688.05670.05647.05633.05674.05650.05627.05621.05751.0NANANA5997.0NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▅▅▅▅▆▅▅▇██████▇▆▆▆▆▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁35065.034507.034679.034356.036908.036528.036539.039910.044081.043582.043962.043805.043369.042816.042251.038542.037939.037124.036906.027816.027915.027367.027257.027118.026698.026271.026277.026066.025698.025388.025168.025636.025201.024817.024316.024098.024334.023720.023583.023585.023256.023601.023459.0NANANA22599.0NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▃▂▁▂▂▅▄▅▅▅▅▆▇▆▆▆▇▆▆▃▃▃▃▄▄▄▅▇███▆▆▆▆▇▇▇▇▇██▇-3602.0-3774.0-4341.0-3781.0-3774.0-2533.0-2864.0-2402.0-2646.0-2717.0-2547.0-2034.0-1652.0-1927.0-1897.0-1946.0-1838.0-2212.0-2052.0-3278.0-3340.0-3327.0-3280.0-3157.0-2878.0-2945.0-2682.0-1454.0-1229.0-1318.0-1378.0-2223.0-2330.0-2068.0-2040.0-1604.0-1674.0-1685.0-1887.0-1461.0-1279.0-1391.0-1484.0NANANA-1561.0NANANA
us-gaap:TreasuryStockValue ███████▇▇▇▇▇▇▆▆▆▅▅▄▄▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁34981.034660.034344.034344.034345.034346.034358.033858.033859.033664.033524.033171.032804.032368.031864.031305.030546.029496.028912.028393.028221.028048.027845.027809.027744.027482.027251.026976.026701.026568.026320.026068.025911.025771.025731.025233.024969.024902.024625.024290.023906.023313.023469.0NANANA23901.0NANANA
us-gaap:MinorityInterest ▂▇▇█████▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▂2.082.086.093.098.094.097.092.02.02.02.02.02.03.03.03.03.03.03.03.03.03.0-7.0-6.0-6.0-5.0-4.0-3.0-2.0-2.0-1.00.01.01.02.02.02.03.03.02.02.02.03.0NANANA3.0NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃█▇▅▆█▇█▄▇▆▇▅█▅▇▂▇▄▇▁▇▆█▂▇-361.03040.02541.0898.01817.03129.02563.02882.0103.02289.01825.02716.01041.02809.0757.02217.0-717.02665.0291.02442.0-1631.02689.01720.02843.0-1251.02498.0NANANANANANA-1223.01793.01783.02205.0-1922.01837.01049.02085.0-1583.02062.01045.01431.0-1750.02041.0NANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▆▆▆▆▆▆▆▆▆▆▁▆▆▆▆▆▆▆█▆▆▆▆▆▆▆20.0-29.0-36.0-44.0-11.0-52.014.0-436.0-26.0-1950.0-12851.0-56.0-40.0-41.0-265.044.0-16.0-230.03673.098.0-97.034.0-110.08.0-12.099.0NANANANANANA51.0188.0192.0218.0223.0287.0213.084.098.0-8.0176.062.04.017.0NANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▂▂▂▂▃▂▁▂▄█▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂-3577.0-2172.0-1683.0-1564.0-2576.0427.0-2062.0-2637.0-1696.01683.09967.0-1691.0-1767.0-1793.0-1821.0-1934.0-2240.0-1776.0-1693.0-1061.0-1268.0-1277.0-1148.0-2067.0-1288.0-2244.0NANANANANANA-32.0-1106.0-1261.0-1765.0-929.0-1238.0-1035.0-1190.0117.0-936.0-607.0-647.0-690.0-639.0NANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁▅▅▄▄█▅▅▃▇▄▆▄▆-3918.0839.0822.0-710.0-770.03504.0515.0-191.0-1619.02022.0-1059.0969.0-766.0975.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▄▄▄▄▄▄▅▄▄▄▄▅▄▄▁▄▄▄█▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▃▄▅▄▄▄▄▄▄▄▄▄-1.065.0-53.0-107.0-30.026.0166.0-209.020.0-72.0-272.0151.010.054.0-2903.0-253.053.0-23.03188.0-84.047.0-32.0-131.0-29.068.0-40.0-93.0-15.0-8.0-13.019.0-155.034.016.0-1155.0-73.0219.080.0-633.058.060.072.0-73.077.051.069.0NANANANA
us-gaap:DepreciationDepletionAndAmortization ▅▅▅▄▅▅▅▃▂▂▄▅▂▂▂▂▂▂▃▂▁▁█▁▂▁▄▁▁▁▂▂▂▂▃▃▃▃▆▅▄▄▆▇▆▆65.063.065.062.065.065.063.057.053.053.059.064.051.053.054.051.052.052.055.051.049.049.075.050.051.049.059.049.050.050.054.052.052.054.056.056.057.056.069.063.061.060.068.071.068.069.0NANANANA
us-gaap:IncreaseDecreaseInAccountsPayable ▅▃▆▇▅▅▇▆▆▂█▇▆▂▇▇▅▂█▇▅▁▇▆▆▂▇▇▅▃▄▇▆▄▆▆▆▄▆▅▅▄▆▆▅▅-15.0-98.029.071.0-2.0-45.078.018.014.0-189.0106.079.06.0-164.099.079.0-44.0-189.0126.0101.0-16.0-217.095.052.012.0-166.059.057.0-12.0-109.0-57.060.010.0-89.043.026.04.0-68.046.0-12.0-28.0-66.042.047.0-33.0-8.0NANANANA
us-gaap:IncreaseDecreaseInInventories ▂▄▆▃▂▄▅▃▂▄█▃▂▄▇▄▂▅▅▄▂▅▅▅▁▅▆▅▂▅▆▄▂▅▁▅▄▅▆▃▂▄▇▃▁▄-154.0-18.0134.0-49.0-92.05.0105.0-51.0-121.025.0276.0-42.0-135.030.0238.0-12.0-123.068.088.018.0-151.079.092.046.0-167.062.0164.058.0-129.091.0161.017.0-115.070.0-188.060.044.051.0154.0-48.0-151.021.0185.0-32.0-163.03.0NANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃█▇▅▆█▇█▄▇▆▇▅█▅▇▂▇▄▇▁▇▆█▂▇-361.03040.02541.0898.01817.03129.02563.02882.0103.02289.01825.02716.01041.02809.0757.02217.0-717.02665.0291.02442.0-1631.02689.01720.02843.0-1251.02498.0NANANANANANA-1223.01793.01783.02205.0-1922.01837.01049.02085.0-1583.02062.01045.01431.0-1750.02041.0NANANANA
us-gaap:NetIncomeLoss ▄▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃2149.01424.01924.0-952.01943.01552.0-1809.0-2600.01996.01120.01250.01943.01876.01894.04966.01866.01989.01401.010276.01093.01653.01217.01247.01528.01448.01018.01236.01397.01262.01175.0488.01396.01266.01385.01103.0657.01225.0973.0836.01173.0444.0937.0919.01131.01042.0813.0725.0882.01010.0589.0
us-gaap:ProfitLoss ▄▃▃▂▃▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃2150.01421.01922.0-956.01938.01550.0-1814.0-2602.01997.01121.01251.01944.01877.01895.04968.01867.01990.01402.010278.01094.01654.01218.01248.01528.01449.01018.01236.01397.01262.01175.0488.01396.01266.01385.01105.0657.01226.0973.0837.01174.0444.0938.0920.01131.01043.0813.0726.0882.01011.0589.0
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▆▆▆▆▆▆▆▆▆▆▁▆▆▆▆▆▆▆█▆▆▆▆▆▆▆20.0-29.0-36.0-44.0-11.0-52.014.0-436.0-26.0-1950.0-12851.0-56.0-40.0-41.0-265.044.0-16.0-230.03673.098.0-97.034.0-110.08.0-12.099.0NANANANANANA51.0188.0192.0218.0223.0287.0213.084.098.0-8.0176.062.04.017.0NANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▅▄▄▄▆▆▃▃█▅▃▃▄▅▄▃▅▄▄▂▅▅▄▄▄▄▃▂▃▄▂▁▄▃▂▁▂▃▂▁▄▄▂▃27.026.069.056.054.052.086.081.041.038.0106.060.038.034.048.060.058.033.061.051.051.026.067.063.051.048.047.056.033.027.041.049.026.015.047.038.023.016.030.035.027.013.052.047.031.038.0NANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▂▂▂▂▃▂▁▂▄█▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂-3577.0-2172.0-1683.0-1564.0-2576.0427.0-2062.0-2637.0-1696.01683.09967.0-1691.0-1767.0-1793.0-1821.0-1934.0-2240.0-1776.0-1693.0-1061.0-1268.0-1277.0-1148.0-2067.0-1288.0-2244.0NANANANANANA-32.0-1106.0-1261.0-1765.0-929.0-1238.0-1035.0-1190.0117.0-936.0-607.0-647.0-690.0-639.0NANANANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁▃▁▁▂▁▁▁▁█▁▁▁▁▁0.05472.00.00.01993.00.00.00.00.016265.00.00.00.00.00.0NANANA0.0NANANA0.0NANANA999.00.0NANA3183.00.0NANA0.02787.0NANA0.00.0NANA0.0210.0NANANANANANA
us-gaap:RepaymentsOfLongTermDebt ▃█▁▁▁▂▁▃▁▁▂1500.05042.00.00.00.01000.00.01144.00.00.0864.0NANANA0.0NANANA0.0933.00.00.00.01000.00.0793.0300.00.00.0525.03559.00.00.00.00.0NANANA0.0NANANA0.00.0NANANANANANA
us-gaap:PaymentsOfDividendsCommonStock ███████▇▇▇▇▆▆▅▅▅▅▅▅▄▄▄▄▃▃▄▄▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁1595.01601.01600.01564.01563.01563.01571.01497.01499.01502.01506.01324.01328.01257.01263.01175.01182.01187.01191.01106.01107.01108.01108.01021.01024.01026.01028.0952.0955.0957.0960.0883.0883.0886.0892.0834.0836.0838.0843.0790.0795.0794.0793.0730.0729.0706.0NANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▄▄325.0325.0NANA0.00.0499.00.0195.0151.0356.0367.0437.0513.0558.0759.01049.0551.0518.0171.0173.0168.036.063.0263.0192.0260.0275.0132.0272.0252.0156.0135.091.0487.0235.094.0266.0327.0425.0NANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1849185718591859185818681870205420762084208020792077
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-06-302020-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1849185718581858205420762084207820762074
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value1858185818581868187018741883189118991915192819391952195419561958196219661976198019861998200220032024202720342054
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1.160.771.03-0.511.040.83-0.97-1.391.070.60.671.030.991.00.550.320.60.480.410.570.210.450.440.540.50.390.350.430.490.28
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1.160.771.04-0.511.040.83-1.0-1.391.070.60.661.030.991.00.550.320.60.480.410.570.210.450.440.540.50.390.350.420.490.28
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2020-12-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value1.03-0.511.040.83-1.391.070.61.030.991.02.60.971.030.725.270.560.840.620.640.780.740.520.630.710.640.590.240.70.630.690.550.320.60.59
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value232119911364-959.07021883-2271.0-2356.0206795011451561215118645015175823631241115021155164011701124124915157558.01172135112351333150310041357667727
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.533.021.6-13.511.029.6-37.8-34.431.216.918.722.834.130.582.226.135.520.4184.016.725.119.317.818.622.913.00.118.121.622.421.922.915.924.510.711.6

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value1000000.0-3000000.0-2000000.0-4000000.0-5000000.0-2000000.0-5000000.0-2000000.01000000.01000000.01000000.01000000.01000000.01000000.02000000.01000000.01000000.01000000.02000000.01000000.01000000.01000000.01000000.001000000.00000000002000000.001000000.001000000.01000000.001000000.0
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.00.00.00.00.00.00.0100.00.0100.00.0100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.1-0.1-0.0-0.1-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value232219881362-963.06971881-2276.0-2358.0206895111461562215218655017175923641242115041156164111711125124915167558.01172135112351333150310041357669727123711754119925561030
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.532.921.6-13.510.929.6-37.9-34.431.216.918.722.834.130.582.226.135.520.4184.016.725.219.317.818.622.913.00.118.121.622.421.922.915.924.510.711.619.120.86.716.29.418.3

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value18821608190919611775217317181915187415781864203717381734181219521954
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax27.126.630.327.527.934.228.627.928.328.030.529.827.628.429.729.029.3

us-gaap:CostOfGoodsAndServicesSold us-gaap:StatementBusinessSegments, us-gaap:UnusualOrInfrequentItem

mo:OralTobaccoSegment, mo:COVID19


Cost
Period End2020-12-312020-09-302020-06-30
Value0.00.09.0
Percentage of CostOfGoodsAndServicesSold0.00.00.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:OralTobaccoSegment mo:COVID190.00.00.0

mo:SmokeableProductsSegment, mo:COVID19


Cost
Period End2020-12-312020-09-302020-06-30
Value0.00.041
Percentage of CostOfGoodsAndServicesSold0.00.02.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:SmokeableProductsSegment mo:COVID190.00.00.0

us-gaap:CostOfGoodsAndServicesSold us-gaap:UnusualOrInfrequentItem

mo:COVID19


Cost
Period End2020-12-312020-09-302020-06-30
Value0.00.050
Percentage of CostOfGoodsAndServicesSold0.00.02.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:COVID190.00.00.0

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2021-06-302021-03-312017-12-312017-09-302016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302008-03-31
Value0.0-649.00.00.00.0-823.00.00.00.00.00.0-228.0-44.00.00.00.0-1084.00.00.00.00.0-874.00.00.00.00.0393
Percentage of GainsLossesOnExtinguishmentOfDebt0.0100.00.00.00.0100.00.00.00.00.00.0100.0100.00.00.00.0100.00.00.00.00.0100.00.00.00.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-10.80.00.00.0-11.90.00.00.00.00.0-3.9-0.70.00.00.0-17.80.00.00.00.0-14.00.00.00.00.00.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense us-gaap:ConsolidationItems

us-gaap:GeneralAndAdministrativeExpense

us-gaap:CorporateNonSegment


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value5961776045454546624616361454669565646725742517153605367536952626058556162
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.91.01.20.80.70.70.70.70.90.82.70.90.70.81.10.80.80.81.20.80.60.81.10.80.90.91.10.81.10.91.00.90.91.01.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value37323272314637173287287330843497331928112922325531412936287031833119277928283150295726562722304628712475262726742603225624082821255426742383248424942202237424451972214822542476237420842051228524562042
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax53.854.249.952.251.645.251.351.050.149.947.847.649.848.147.047.346.845.745.245.645.343.843.145.543.442.642.041.241.640.939.643.040.548.438.239.838.439.038.740.033.338.138.038.737.836.234.136.336.645.1

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value290919372541-324.025652108-1223.0-2128.02601151617102608255724662183264429102091157081727253418831973228922541562190921141945180671321181964214717581043180715271183179311561450140716831352
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax41.932.140.3-4.540.333.1-20.4-31.039.326.928.038.140.640.435.839.343.734.4251.225.038.931.031.234.234.126.930.532.631.132.711.732.331.138.828.216.727.927.019.329.419.525.723.726.321.5

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value759516619632627558591474604395459664680571-2785.07779206895430633880665725761805544673717683631225722698762653386581554346619712512487552309468
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.98.59.88.99.88.89.86.99.17.07.59.710.89.3-45.611.513.811.386.99.213.511.011.511.412.29.410.811.010.911.43.711.011.113.810.56.29.09.85.610.112.09.18.28.64.98.1

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value-295.0-308.0-316.0-310.0-308.0-275.0-291.0-293.0-312.0-384.0-162.0-159.0-178.0-166.0-180.0-169.0-177.0-179.0-176.0-179.0-192.0-200.0-208.0-205.0-195.0-209.0-212.0-213.0-230.0-153.0-255.0-269.0-264.0-261.0-258.0-282.0-293.0-293.0-351.0-293.0-294.0-278.0-277.0-279.0-290.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.3-5.1-5.0-4.4-4.8-4.3-4.8-4.3-4.7-6.8-2.6-2.3-2.8-2.7-3.0-2.5-2.7-2.9-2.8-2.6-2.9-3.3-3.3-3.1-2.9-3.6-3.4-3.3-3.7-2.8-4.2-4.1-4.2-4.7-4.1-4.5-4.5-5.2-5.7-4.8-5.0-4.9-4.7-4.4-4.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value214914241924-952.019431552-1809.0-2600.019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488139612661385110365712259738361173444937919113110428137258821010589
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.023.630.5-13.430.524.4-30.1-37.930.219.920.428.429.831.081.427.729.923.0164.415.825.320.119.722.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.619.27.516.615.517.716.614.112.114.015.013.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-06-30
Value1.0-3.0-2.0-4.0-5.0-2.0-5.0-2.01.01.01.01.01.01.02.01.01.01.02.01.01.01.01.00.01.00.00.00.00.00.00.00.00.00.02.00.01.00.01.01.00.01.0-1.00.0-1.0-1.0-1.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.00.00.00.00.00.00.0100.00.0100.00.0100.0100.00.0100.0100.00.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.1-0.1-0.0-0.1-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.00.0-0.0-0.0-0.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-06-302020-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value21461421194015501103657122511958361173444937
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.923.530.524.417.710.518.921.213.619.27.516.6

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value2146142119401550
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.923.530.524.4

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3186269025813160279623362427294427172238174425572498231621632607253922471993238224101977196523072224186519121999197517341799213220012152176519691877164213561878129515391493177615291430
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.944.640.944.443.936.740.442.941.039.828.537.439.637.935.538.738.136.931.934.537.032.631.134.433.632.130.630.831.631.429.632.531.738.928.331.528.929.122.130.721.927.325.227.724.424.8

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-30
Value6.0221223-51.01218-3.0110.00.01.0-2.0-1.00.01.00.00.00.00.01.00.0-2.00.0-1.0-1.0-2.01.00.0-1.00.0-1.00.00.00.0-1.0-2.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.00.0100.00.00.00.00.0100.00.0100.00.0100.0100.0100.0100.00.0100.00.0100.00.00.00.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.40.20.3-0.80.20.3-0.00.20.00.00.0-0.0-0.00.00.00.00.00.00.00.00.0-0.00.0-0.0-0.0-0.00.00.0-0.00.0-0.00.00.00.0-0.0-0.0

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value172567-560.0-7.0-1241.0331-462.024471-170.0-105.0-382.0275-30.049-108.0374-160.0122662-13.0-47.0-123.0-279.067-263.0-1228.0-225.08960845107-262.0-28.0-436.07011202-426.0-182.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.59.4-8.9-0.1-19.55.2-7.73.61.1-3.0-1.7-5.64.4-0.50.8-1.65.6-2.619.60.9-0.2-0.8-1.9-4.21.0-4.5-19.6-3.51.41.113.91.6-4.2-0.5-7.01.10.23.6-7.0-3.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-183.0517-15.0-1211.0298-372.022131-199.0-47.0-422.0235-75.0-63.0-139.0340-192.0114834-43.0126
Percentage of OtherComprehensiveIncomeLossNetOfTax-106.491.2214.397.690.080.590.643.7117.144.8110.585.5250.0-128.6128.790.9120.093.654.8330.8-268.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.68.6-0.2-19.04.7-6.23.20.5-3.5-0.8-6.23.7-1.2-1.0-2.15.1-3.218.40.5-0.72.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:AccumulatedEquityMethodInvestmentsAttributableToParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value34928-255.0-15.02121-108.0262929-58.0394245113313332782830-174.0-91.0403942-838.0222425982464766-450.037
Percentage of OtherComprehensiveIncomeLossNetOfTax202.94.945.5214.3-1.76.323.410.740.8-17.155.2-10.215.3-150.0230.6-28.78.8-20.06.445.2-230.8370.274.0-14.358.2-16.068.2-9.827.041.7116.243.0-17.9-235.7103.252.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.00.5-4.0-0.20.30.3-1.80.40.40.5-0.90.60.70.71.90.50.50.51.20.40.5-2.9-1.40.60.60.7-13.40.30.40.516.20.70.71.2-7.20.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value172567-560.0-7.0-1241.0331-462.024471-170.0-105.0-382.0275-30.049-108.0374-160.0122662-13.0-47.0-123.0-279.067-263.0-1228.0-225.08960845107-262.0-28.0-436.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.59.4-8.9-0.1-19.55.2-7.73.61.1-3.0-1.7-5.64.4-0.50.8-1.65.6-2.619.60.9-0.2-0.8-1.9-4.21.0-4.5-19.6-3.51.41.113.91.6-4.2-0.5-7.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value6.0221223-51.01218-3.0110.00.01.0-2.00.0-1.00.01.00.00.00.00.01.00.0-2.00.0-1.0-1.0-2.01.00.0-1.00.0-1.00.00.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTax3.53.9-2.1-328.64.13.6-3.9-1.215.5-0.0-0.0-0.3-0.7-0.0-2.0-0.00.3-0.00.00.0-0.0-2.1-0.00.70.00.40.10.91.10.0-0.10.00.4-0.0-0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.40.20.3-0.80.20.3-0.00.20.00.00.0-0.00.0-0.00.00.00.00.00.00.00.00.0-0.00.0-0.0-0.0-0.00.00.0-0.00.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value215014211922-956.019381550-1814.0-2602.019971121125119441877189549681867199014021027810941654121812481528144910181236139712621175488139612661385110565712269738371174444938920113110438137268821011589
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.023.530.5-13.430.424.4-30.2-38.030.219.920.528.429.831.081.427.729.923.0164.415.825.420.119.822.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.719.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-19.0-10.0-29.0-99.0-20.0-21.0-61.0-31.0-20.0-27.0-50.0-29.0-50.0-48.0
Percentage of ProfitLoss-0.9-0.7-1.510.4-1.0-1.43.41.2-1.0-2.4-4.0-1.5-2.7-2.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.2-0.5-1.4-0.3-0.3-1.0-0.5-0.3-0.5-0.8-0.4-0.8-0.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value69366036630471236367635960076856661956286114683763056108610167296663608362526905652160666318669966135804625864916256551760806553630555286242624264875647612961085920564359276402627457606014630067194523
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

mo:OralTobaccoSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value693626632640660601605620602540
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.010.410.09.010.49.510.19.09.19.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.010.410.09.010.49.510.19.09.19.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:OralTobaccoSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:SmokeableProductsSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value6050525055676313560356065159604958534935
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax87.287.088.388.688.088.285.988.288.487.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax87.287.088.388.688.088.285.988.288.487.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:SmokeableProductsSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:WineSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value167150180157131146206167165151
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.42.52.92.22.12.33.42.42.52.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.42.52.92.22.12.33.42.42.52.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:WineSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllOtherSegments


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value2610.0-75.013-27.06.03720-1.02.038351427182327193048-2.0204411
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.2-1.20.2-0.40.10.60.3-0.00.00.60.50.20.40.30.30.40.30.50.7-0.00.30.70.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.2-1.20.2-0.40.10.60.3-0.00.00.60.50.20.40.30.30.40.30.50.7-0.00.30.70.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4438848776474144665150200526184927152913575015923355638439534317743899432024416043726461754593232934313243406332535319993186934212344753408233282354063485935950344403600635329350383454737815369623720136832385843740236677
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4108845741444494338044376459434291442237429974511440810284192734228465277843195431269338743312129951281453127829625290832906031650314302975628855312593070631935308413240132125311373023934079332473274632164330963217532573
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets92.693.893.793.088.487.387.179.874.876.273.364.763.364.864.372.471.573.472.190.989.991.891.190.991.292.591.287.386.788.388.188.889.590.090.988.987.590.189.988.087.385.886.088.8

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4438848776474144665150200526184927152913575015923355638439534317743899432024416043726461754593232934313243406332535319993186934212344753408233282354063485935950344403600635329350383454737815369623720136832385843740236677
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value32572913283931395688654362221054514464140791478715494157961539415377121661241812260127702944314027452880288727792533301442944395411541193981356535693168386642733701368044194633545351924069
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.36.06.06.711.312.412.619.925.223.826.635.336.635.135.627.528.426.627.88.910.08.18.99.08.77.48.712.613.211.611.811.110.49.99.011.012.49.810.011.912.614.113.911.1

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value41848029711763997004793548244291448362624299516541314824434451564611762672606403460074986086551146337233687856624475697765907549586071166315593451437893713165755657698859815773
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.416.515.013.714.015.19.88.17.810.67.711.89.611.010.111.710.516.515.819.414.722.018.717.214.521.120.016.613.419.718.921.017.019.817.916.914.920.919.317.715.418.116.015.7

us-gaap:AssetsCurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

mo:ABInBev


Assets
Period End2020-09-302019-09-30
Value2867227353
Percentage of AssetsCurrent448.1637.5
Percentage of Assets61.551.7
Percentage of Assets mo:ABInBev0.00.0

us-gaap:AssetsCurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

mo:CronosGroupInc., us-gaap:EquityMethodInvestments


Assets
Period End2020-09-302019-09-30
Value13941575
Percentage of AssetsCurrent21.836.7
Percentage of Assets3.03.0
Percentage of Assets mo:CronosGroupInc. us-gaap:EquityMethodInvestments0.00.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value18775792494541234826561621171604179633521333239314302191125325822255522845692298819381523691907112336743321224111933620317542112571377529002186152841563270304320643432231417008543290187179164842
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.211.910.48.89.610.74.33.03.15.72.45.43.35.02.95.85.211.39.97.02.611.27.36.03.510.79.66.63.610.29.111.77.510.58.26.24.411.08.88.25.68.96.20.00.00.05.10.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value19275845500641844894566421601645183634551433249215232289131426432334532046512446
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.312.010.69.09.710.84.43.13.25.82.65.73.55.23.06.05.311.510.17.5

Receivables Net Current

us-gaap:ReceivablesNetCurrent

us-gaap:ReceivablesNetCurrent


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value13214213715114014715216516315814218714413314214811913515114612210412413714217212410610511311592114112193196256244268194166718596
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.30.30.30.30.30.30.30.30.30.40.30.30.30.30.30.30.30.40.40.30.40.40.40.50.40.30.30.30.30.30.30.30.50.60.70.60.70.50.50.20.20.3

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value17941948196618621914200622932188223523562331207721232257222519871999212220511980197021082031195419142085204018901850197018791718170118161746162416841830177916251673182418031810
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.04.04.14.03.83.84.74.13.94.04.24.74.95.15.24.54.64.64.56.06.36.26.26.16.06.15.95.55.65.65.44.84.95.04.94.64.94.84.84.44.54.74.84.9

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value38114769263124166146319210393326424252243263439238141489791501296387370311159250330226174321310257197260641468456607526591498614660
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.90.30.10.60.20.30.30.60.40.70.61.00.60.60.61.00.50.31.12.41.60.91.21.21.00.50.71.00.70.50.90.90.70.50.71.81.41.21.61.41.61.31.61.8

Machinery And Equipment Gross

us-gaap:MachineryAndEquipmentGross

us-gaap:MachineryAndEquipmentGross


Machinery
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value301029982981297529172969298631113068309734733649
Percentage of MachineryAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.36.15.46.96.49.18.78.98.78.49.39.9

Assets Noncurrent

us-gaap:AssetsNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:AssetsNoncurrent

mo:ABInBev


Assets
Period End2020-09-302019-09-30
Value185106199591
Percentage of AssetsNoncurrent100.0100.0
Percentage of Assets396.8377.2
Percentage of Assets mo:ABInBev0.00.0

us-gaap:AssetsNoncurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

mo:CronosGroupInc., us-gaap:EquityMethodInvestments


Assets
Period End2020-09-302019-09-30
Value525511
Percentage of AssetsNoncurrent0.30.3
Percentage of Assets1.11.0
Percentage of Assets mo:CronosGroupInc. us-gaap:EquityMethodInvestments0.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value51035154515051735137510350745009493349174950486148184879487948464852485648354820486648494877486648054784475548514816482848174787477647634750471947504737472847624737509951506144
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.510.610.911.110.29.710.39.58.68.38.911.111.211.111.311.011.110.510.514.615.514.215.015.215.114.013.814.214.513.613.813.313.913.213.413.513.712.512.812.812.913.213.816.8

Construction In Progress Gross

us-gaap:ConstructionInProgressGross

us-gaap:ConstructionInProgressGross


Construction
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value3122622181651212071531071147094220
Percentage of ConstructionInProgressGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.50.40.40.30.60.40.30.30.20.30.6

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value31703172313831643135310630753047301629953012297029402988296529392952293328772851290428942895285028142812277228532819282527892746273626952648260826192572251224782432276027703460
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.16.56.66.86.25.96.25.85.25.15.46.86.86.86.96.76.86.46.38.79.38.58.98.98.88.28.08.48.58.08.07.67.97.57.57.47.66.86.86.76.67.27.49.4

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets us-gaap:ConsolidationItems

us-gaap:AmortizationOfIntangibleAssets

us-gaap:MaterialReconcilingItems


Amortization
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-09-30
Value1817171819128.08.08.0205.05.06.05.05.05.06.05.05.05.05.06.05.05.0
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:MaterialReconcilingItems0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value19331982201220092002199719991962191719221938189118781891191419071900192319581969196219551982201619911972198319981997200320282041204020682102211121312165221622842305233923802684
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.44.14.24.34.03.84.13.73.33.23.54.34.34.34.44.34.34.24.36.06.35.76.16.36.25.85.85.96.05.75.85.75.95.75.96.06.25.76.06.16.36.16.47.3

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value5177517751775177517751775177526251965196519653075307530753075307530753075285528552855285528552855285528552855285528551745174517451745174517451745174517451745174517451745174517477
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.710.610.911.110.39.810.59.99.08.89.312.112.312.112.312.012.111.511.516.016.915.516.216.516.615.415.315.515.914.614.814.415.014.414.614.815.013.714.013.914.013.413.814.10.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill


Indefinite
Period End2020-12-312019-12-312019-09-302018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value1167611676118461184612125117401171111711117011170111701
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets24.623.722.421.328.125.636.034.033.633.131.7

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1258012598126151263312650126681268712688123311232712279123851240512400124001219612196122011203612042120471202312028120331203912044120491205412059120531205812063120681207312078120831208812093120981210212107121121211812138
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets28.325.826.627.125.224.125.724.021.420.822.128.228.728.228.727.627.926.426.236.638.535.337.037.637.835.234.935.436.234.034.633.635.033.534.234.535.032.032.732.532.931.432.433.1

us-gaap:IntangibleAssetsNetExcludingGoodwill us-gaap:StatementBusinessSegments

mo:OralTobaccoSegment


Intangible
Period End2020-12-312019-12-31
Value91649196
Percentage of IntangibleAssetsNetExcludingGoodwill72.672.5
Percentage of Assets19.318.7
Percentage of Assets mo:OralTobaccoSegment0.00.0

mo:SmokeableProductsSegment


Intangible
Period End2020-12-312019-12-312018-12-31
Value304430713037
Percentage of IntangibleAssetsNetExcludingGoodwill24.124.224.7
Percentage of Assets6.46.25.5
Percentage of Assets mo:SmokeableProductsSegment0.00.00.0

mo:WineSegment


Intangible
Period End2020-12-312019-12-312018-12-31
Value237238239
Percentage of IntangibleAssetsNetExcludingGoodwill1.91.91.9
Percentage of Assets0.50.50.4
Percentage of Assets mo:WineSegment0.00.00.0

us-gaap:AllOtherSegments


Intangible
Period End2020-12-312019-12-312019-09-302018-12-312017-12-312016-12-312015-12-31
Value1701821841782251111
Percentage of IntangibleAssetsNetExcludingGoodwill1.31.41.51.41.80.10.1
Percentage of Assets0.40.40.30.30.50.00.0
Percentage of Assets us-gaap:AllOtherSegments0.00.00.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value68385796410251048980100313641480151114305324224243864805055205133633983944324174654684836706505915574504514414254194721235125716941774182118511097
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.51.82.02.22.11.92.02.62.62.62.61.21.01.00.91.11.21.11.11.11.31.21.31.31.51.41.42.02.01.71.61.31.31.21.21.21.43.33.44.64.84.74.93.0

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value260271380348273278325246224205399289209203374270194235425296193208400307290274416332311321409347275259451289335328503326252282529494
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.60.80.70.50.50.70.50.40.30.70.70.50.50.90.60.40.50.90.90.60.61.21.00.90.81.21.00.90.91.21.00.80.71.30.81.00.91.40.90.70.71.41.3

Dividends Payable Current

us-gaap:DividendsPayableCurrent

us-gaap:DividendsPayableCurrent


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1593159816021602156515651565157314981501150315081325133012581264117611841188119311071109111011101023102610281031954957959963885886888895836839841846792798797710
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.63.33.43.43.13.03.23.02.62.52.73.43.13.02.92.92.72.62.63.63.53.33.43.53.23.03.03.02.92.72.82.72.62.52.52.62.42.22.32.32.22.12.11.9

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value578310004906382909400111548174766279521011921193864663887475679266625582830073756895551286167078656762618895767373675046758470588337707094988251634860818781764369795446788468407992
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.020.519.117.818.721.216.614.513.817.138.119.714.817.015.715.112.818.016.120.917.625.321.820.519.626.022.321.615.221.420.223.220.526.423.418.117.623.220.718.814.820.418.321.8

us-gaap:LiabilitiesCurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

mo:ABInBev


Liabilities
Period End2020-09-302019-09-30
Value3488436819
Percentage of LiabilitiesCurrent420.8480.5
Percentage of Assets74.869.6
Percentage of Assets mo:ABInBev0.00.0

us-gaap:LiabilitiesCurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

mo:CronosGroupInc., us-gaap:EquityMethodInvestments


Liabilities
Period End2020-09-302019-09-30
Value143457
Percentage of LiabilitiesCurrent1.76.0
Percentage of Assets0.30.9
Percentage of Assets mo:CronosGroupInc. us-gaap:EquityMethodInvestments0.00.0

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302009-12-31
Value15001500150015000.01000100021442144114420078648648640.00.00.04.04.03.010031000100013000.00.052519841984198414590.0600600600600775
Percentage of LongTermDebtCurrent100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0
Percentage of Assets3.13.23.23.00.02.01.93.73.62.14.62.02.02.00.00.00.00.00.00.03.12.92.93.80.00.01.55.55.85.54.10.01.71.61.61.62.1

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value126615501494111311121032154511951491141212147751078845971834100787610259641053112110811019961890925857111597010071258115610321085119112171338131112021310110210691354
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.93.23.22.42.22.03.12.32.62.42.21.82.51.92.21.92.31.92.22.93.43.33.33.23.02.62.72.53.42.72.93.53.42.93.13.43.53.53.53.23.62.92.93.7

Liabilities Noncurrent

us-gaap:LiabilitiesNoncurrent us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:LiabilitiesNoncurrent

mo:ABInBev


Liabilities
Period End2020-09-302019-09-30
Value117400119025
Percentage of LiabilitiesNoncurrent100.0100.0
Percentage of Assets251.7224.9
Percentage of Assets mo:ABInBev0.00.0

us-gaap:LiabilitiesNoncurrent us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

mo:CronosGroupInc., us-gaap:EquityMethodInvestments


Liabilities
Period End2020-09-302019-09-30
Value127.0
Percentage of LiabilitiesNoncurrent0.00.0
Percentage of Assets0.00.0
Percentage of Assets mo:CronosGroupInc. us-gaap:EquityMethodInvestments0.00.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value282412968029471293002804213042138941388112919146931451713878136891219411960
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets63.660.862.262.856.923.432.230.239.742.641.639.337.032.632.6

us-gaap:LongTermDebt us-gaap:DebtInstrument

mo:ForeignCurrencyDenominatedDebt


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value50214965517149604753466647414608480747400.0
Percentage of LongTermDebt17.816.717.516.90.00.016.90.00.00.00.0
Percentage of Assets11.310.210.910.69.58.99.68.78.48.00.0
Percentage of Assets mo:ForeignCurrencyDenominatedDebt0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne, us-gaap:NotesPayableOtherPayables


Long
Period End2020-12-312019-12-312018-12-31
Value517147410.0
Percentage of LongTermDebt17.516.90.0
Percentage of Assets10.99.60.0
Percentage of Assets mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne us-gaap:NotesPayableOtherPayables0.00.00.0

mo:NotesTwoPointThreeFiveZeroPercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour, us-gaap:SeniorNotes


Long
Period End2020-12-312019-12-31
Value2425823259
Percentage of LongTermDebt82.382.9
Percentage of Assets51.247.2
Percentage of Assets mo:NotesTwoPointThreeFiveZeroPercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour us-gaap:SeniorNotes0.00.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2824128180279712775527542269712704226903270962702411898118961303613033130301389013887138841388113878128371284612915129181291712901136931269313993139921399212892128901189412419138781308913089130891308813688121941219411185
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets63.657.859.059.554.951.354.950.847.145.621.427.130.229.730.231.531.830.130.242.141.037.739.740.440.537.739.737.242.039.540.135.937.433.035.239.637.934.635.435.237.231.632.630.5

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value47794727453247244847519150835240537853535172542753765247
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.89.79.610.19.79.910.39.99.49.09.312.312.512.1

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2.0828693989497922.02.02.02.02.03.03.03.03.03.03.03.03.03.0-7.0-6.0-6.0-5.0-4.0-3.0-2.0-2.0-1.00.01.01.02.02.02.03.03.02.02.02.03.03.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.20.20.20.20.20.20.20.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3573973814094104023453163643572542072302962833723944314274124154174474204755155035024814064355055305285565606065906027278078959491248
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.80.80.90.80.80.70.60.60.60.50.50.50.70.70.80.90.90.91.31.31.21.41.31.51.51.51.51.41.11.21.41.51.51.61.61.81.61.62.02.22.32.53.4

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value32572913283931395688654362221054514464140791478715494157961539415377121661241812260127702944314027452880288727792533301442944395411541193981356535693168386642733701368044194633545351924069
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.36.06.06.711.312.412.619.925.223.826.635.336.635.135.627.528.426.627.88.910.08.18.99.08.77.48.712.613.211.611.811.110.49.99.011.012.49.810.011.912.614.113.911.1

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value32592995292532325786663763191063714466140811478915496157981539715380121691242112263127732947314327482873288127732528301042914393411341183981356635703170386842753704368344214635545551954072282819320
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.36.16.26.911.512.612.820.125.223.826.635.336.635.135.627.628.426.627.88.910.08.18.89.08.77.48.712.613.211.611.811.110.49.99.011.012.49.810.011.912.614.113.911.10.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:StatementEquityComponents

mo:ABInBev, mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Stockholders
Period End2020-12-312019-12-312018-12-312017-12-31
Value-1938.0-693.0-374.0-54.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-66.3-11.0-2.5-0.4
Percentage of Assets-4.1-1.4-0.7-0.1
Percentage of Assets mo:ABInBev mo:AccumulatedEquityMethodInvestmentsAttributableToParent0.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value-1604.0-1421.0-1938.0-1621.0-1606.0-395.0-693.0-321.0-542.0-573.0-374.0-316.0106-129.0-54.00.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-49.2-47.4-66.3-50.2-27.8-6.0-11.0-3.0-3.7-4.1-2.5-2.00.7-0.8-0.40.0
Percentage of Assets-3.6-2.9-4.1-3.5-3.2-0.8-1.4-0.6-0.9-1.0-0.7-0.70.2-0.3-0.10.0
Percentage of Assets mo:AccumulatedEquityMethodInvestmentsAttributableToParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value-2043.0-2392.0-2420.0-2165.0-2150.0-2171.0-2192.0-2084.0-2110.0-2139.0-2168.0-1713.0-1752.0-1794.0-1839.0-2048.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-62.7-79.9-82.7-67.0-37.2-32.7-34.7-19.6-14.6-15.2-14.7-11.1-11.1-11.7-12.0-16.0
Percentage of Assets-4.6-4.9-5.1-4.6-4.3-4.1-4.4-3.9-3.7-3.6-3.9-3.9-4.1-4.1-4.3-4.5
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-312007-12-31
Value-3602.0-3774.0-4341.0-3781.0-3774.0-2533.0-2864.0-2402.0-2646.0-2717.0-2547.0-2034.0-1652.0-1927.0-1897.0-1946.0-1838.0-2212.0-2052.0-3278.0-3340.0-3327.0-3280.0-3157.0-2878.0-2945.0-2682.0-1454.0-1229.0-1318.0-1378.0-2223.0-2330.0-2068.0-2040.0-1604.0-1674.0-1685.0-1887.0-1461.0-1279.0-1484.0-1561.0-2181.0111
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-110.5-126.0-148.4-117.0-65.2-38.2-45.3-22.6-18.3-19.3-17.2-13.1-10.5-12.5-12.3-16.0-14.8-18.0-16.1-111.2-106.3-121.1-114.2-109.6-103.8-116.5-89.1-33.9-28.0-32.0-33.5-55.8-65.3-57.9-64.4-41.5-39.2-45.5-51.2-33.0-27.6-28.6-38.3-77.10.6
Percentage of Assets-8.1-7.7-9.2-8.1-7.5-4.8-5.8-4.5-4.6-4.6-4.6-4.6-3.8-4.4-4.4-4.4-4.2-4.8-4.5-10.0-10.7-9.8-10.1-9.9-9.0-8.6-7.8-4.3-3.7-3.7-4.0-6.2-6.8-5.7-5.8-4.6-4.8-4.5-5.1-3.9-3.5-4.0-4.30.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value4539175.0-18.033213.06.0-5.0-5.0-5.0-6.0-4.0-4.0-4.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1.41.30.60.2-0.30.50.30.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets0.10.10.00.0-0.00.10.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value5840590559105973596459595970596059535943596159595948593859525940592859095893586458515818581358005768575457355723569256785714570156705656568856705647563356745650562756215751599763506884
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest179.2197.2202.1184.8103.189.894.556.041.242.240.338.537.738.638.748.847.748.246.1199.0186.2211.7202.3201.3208.0227.6190.5133.4129.6138.1138.8143.2159.0158.4179.4146.6132.1152.1154.1127.8121.4103.0110.7147.3224.535.6
Percentage of Assets13.212.112.512.811.911.312.111.310.410.010.713.613.813.513.813.513.612.812.817.818.717.117.918.118.116.816.616.817.116.016.415.916.515.716.116.216.314.915.415.215.314.615.416.40.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312007-12-31
Value2.0828693989497922.02.02.02.02.03.03.03.03.03.03.03.03.03.0-7.0-6.0-6.0-5.0-4.0-3.0-2.0-2.0-1.00.01.01.02.02.02.03.03.02.02.02.03.03.0418
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.12.72.92.91.71.41.50.90.00.00.00.00.00.00.00.00.00.00.00.10.10.1-0.2-0.2-0.2-0.2-0.1-0.1-0.0-0.0-0.00.00.00.00.10.10.00.10.10.00.00.00.10.12.2
Percentage of Assets0.00.20.20.20.20.20.20.20.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value35065345073467934356369083652836539399104408143582439624380543369428164225138542379393712436906278162791527367272572711826698262712627726066256982538825168256362520124817243162409824334237202358323585232562360123459225992213134426
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1075.91152.21185.61063.0637.9550.4578.2375.2304.7309.5297.3282.7274.5278.1274.7316.7305.4302.7288.9943.9888.2995.9948.7941.3962.81039.2873.0607.5585.0617.3611.2644.0706.7695.2767.1623.0569.2640.4640.3533.5501.7432.6451.6555.0782.6178.2
Percentage of Assets79.070.773.173.673.569.474.275.476.773.679.099.7100.497.597.887.386.880.480.384.589.180.383.884.783.876.876.276.577.271.772.271.373.268.968.868.870.462.763.863.463.161.262.761.60.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
Value-34981.0-34660.0-34344.0-34344.0-34345.0-34346.0-34358.0-33858.0-33859.0-33664.0-33524.0-33171.0-32804.0-32368.0-31864.0-31305.0-30546.0-29496.0-28912.0-28393.0-28221.0-28048.0-27845.0-27809.0-27744.0-27482.0-27251.0-26976.0-26701.0-26568.0-26320.0-26068.0-25911.0-25771.0-25731.0-25233.0-24969.0-24902.0-24625.0-24290.0-23906.0-23313.0-23469.0-23901.0-24407.0-23454.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1073.4-1157.3-1174.2-1062.6-593.6-517.5-543.7-318.3-234.1-239.1-226.7-214.1-207.6-210.2-207.2-257.3-245.9-240.5-226.4-963.5-897.9-1020.7-969.2-965.3-1000.5-1087.1-905.3-628.7-607.8-646.0-639.1-654.8-726.6-721.9-811.7-652.4-584.1-672.3-668.6-549.4-515.8-427.4-451.8-587.0-863.0-121.4
Percentage of Assets-78.8-71.1-72.4-73.6-68.4-65.3-69.7-64.0-58.9-56.8-60.3-75.5-76.0-73.7-73.8-70.9-69.9-63.9-62.9-86.2-90.1-82.3-85.6-86.9-87.1-80.3-79.0-79.2-80.2-75.0-75.5-72.5-75.2-71.6-72.8-72.0-72.3-65.9-66.6-65.3-64.9-60.4-62.7-65.20.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value58405905591059735964595959705960595359435961595959485938595259405928590958935864585158185813580057685754573557235692567857145701567056565688567056475633567456505627562157515997
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.212.112.512.811.911.312.111.310.410.010.713.613.813.513.813.513.612.812.817.818.717.117.918.118.116.816.616.817.116.016.415.916.515.716.116.216.314.915.415.215.314.615.416.4

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3506534507346793435636908365283653939910440814358243962438054336942816422513854237939371243690627816279152736727257271182669826271262772606625698253882516825636252012481724316240982433423720235832358523256236012345922599
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets79.070.773.173.673.569.474.275.476.773.679.099.7100.497.597.887.386.880.480.384.589.180.383.884.783.876.876.276.577.271.772.271.373.268.968.868.870.462.763.863.463.161.262.761.6

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-3602.0-3774.0-4341.0-3781.0-3774.0-2533.0-2864.0-2402.0-2646.0-2717.0-2547.0-2034.0-1652.0-1927.0-1897.0-1946.0-1838.0-2212.0-2052.0-3278.0-3340.0-3327.0-3280.0-3157.0-2878.0-2945.0-2682.0-1454.0-1229.0-1318.0-1378.0-2223.0-2330.0-2068.0-2040.0-1604.0-1674.0-1685.0-1887.0-1461.0-1279.0-1391.0-1484.0-1561.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-8.1-7.7-9.2-8.1-7.5-4.8-5.8-4.5-4.6-4.6-4.6-4.6-3.8-4.4-4.4-4.4-4.2-4.8-4.5-10.0-10.7-9.8-10.1-9.9-9.0-8.6-7.8-4.3-3.7-3.7-4.0-6.2-6.8-5.7-5.8-4.6-4.8-4.5-5.1-3.9-3.5-3.6-4.0-4.3

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3498134660343443434434345343463435833858338593366433524331713280432368318643130530546294962891228393282212804827845278092774427482272512697626701265682632026068259112577125731252332496924902246252429023906233132346923901
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets78.871.172.473.668.465.369.764.058.956.860.375.576.073.773.870.969.963.962.986.290.182.385.686.987.180.379.079.280.275.075.572.575.271.672.872.072.365.966.665.364.960.462.765.2

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value2.0828693989497922.02.02.02.02.03.03.03.03.03.03.03.03.03.0-7.0-6.0-6.0-5.0-4.0-3.0-2.0-2.0-1.00.01.01.02.02.02.03.03.02.02.02.03.03.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.20.20.20.20.20.20.20.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-361.0304025418981817312925632882103228918252716104128097572217-717.026652912442-1631.0268917202843-1251.02498-1223.0179317832205-1922.0183710492085-1583.0206210451431-1750.02041
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.250.440.312.628.549.242.742.01.640.729.839.716.546.012.432.9-10.843.84.735.4-25.044.327.242.4-18.943.0-19.432.428.635.3-29.632.517.134.1-26.736.517.622.4-27.935.4

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value20-29.0-36.0-44.0-11.0-52.014-436.0-26.0-1950.0-12851.0-56.0-40.0-41.0-265.044-16.0-230.0367398-97.034-110.08.0-12.099511881922182232872138498-8.0176624.017
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.5-0.6-0.6-0.2-0.80.2-6.4-0.4-34.6-210.2-0.8-0.6-0.7-4.30.7-0.2-3.858.71.4-1.50.6-1.70.1-0.21.70.83.43.13.53.45.13.51.41.7-0.13.01.00.10.3

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-3577.0-2172.0-1683.0-1564.0-2576.0427-2062.0-2637.0-1696.016839967-1691.0-1767.0-1793.0-1821.0-1934.0-2240.0-1776.0-1693.0-1061.0-1268.0-1277.0-1148.0-2067.0-1288.0-2244.0-32.0-1106.0-1261.0-1765.0-929.0-1238.0-1035.0-1190.0117-936.0-607.0-647.0-690.0-639.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-51.6-36.0-26.7-22.0-40.56.7-34.3-38.5-25.629.9163.0-24.7-28.0-29.4-29.8-28.7-33.6-29.2-27.1-15.4-19.4-21.1-18.2-30.9-19.5-38.7-0.5-20.0-20.2-28.3-14.3-21.9-16.9-19.52.0-16.6-10.2-10.1-11.0-11.1

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3918.0839822-710.0-770.03504515-191.0-1619.02022-1059.0969-766.0975
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-56.513.913.0-10.0-12.155.18.6-2.8-24.535.9-17.314.2-12.116.0

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1.065-53.0-107.0-30.026166-209.020-72.0-272.015110.054-2903.0-253.053-23.03188-84.047-32.0-131.0-29.068-40.0-93.0-15.0-8.0-13.019-155.03416-1155.0-73.021980-633.0586072-73.0775169
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value65636562656563575353596451535451525255514949755051495949505054525254565657566963616068716869
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-15.0-98.02971-2.0-45.0781814-189.0106796.0-164.09979-44.0-189.0126101-16.0-217.0955212-166.05957-12.0-109.0-57.06010.0-89.043264.0-68.046-12.0-28.0-66.04247-33.0-8.0
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-154.0-18.0134-49.0-92.05.0105-51.0-121.025276-42.0-135.030238-12.0-123.0688818-151.0799246-167.06216458-129.09116117-115.070-188.0604451154-48.0-151.021185-32.0-163.03.0
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-361.0304025418981817312925632882103228918252716104128097572217-717.026652912442-1631.0268917202843-1251.02498-1223.0179317832205-1922.0183710492085-1583.0206210451431-1750.02041
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.250.440.312.628.549.242.742.01.640.729.839.716.546.012.432.9-10.843.84.735.4-25.044.327.242.4-18.943.0-19.432.428.635.3-29.632.517.134.1-26.736.517.622.4-27.935.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value214914241924-952.019431552-1809.0-2600.019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488139612661385110365712259738361173444937919113110428137258821010589
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.023.630.5-13.430.524.4-30.1-37.930.219.920.428.429.831.081.427.729.923.0164.415.825.320.119.722.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.619.27.516.615.517.716.614.112.114.015.013.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value215014211922-956.019381550-1814.0-2602.019971121125119441877189549681867199014021027810941654121812481528144910181236139712621175488139612661385110565712269738371174444938920113110438137268821011589
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.023.530.5-13.430.424.4-30.2-38.030.219.920.528.429.831.081.427.729.923.0164.415.825.420.119.822.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.719.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-19.0-10.0-29.0-99.0-20.0-21.0-61.0-31.0-20.0-27.0-50.0-29.0-50.0-48.0
Percentage of ProfitLoss-0.9-0.7-1.510.4-1.0-1.43.41.2-1.0-2.4-4.0-1.5-2.7-2.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.2-0.5-1.4-0.3-0.3-1.0-0.5-0.3-0.5-0.8-0.4-0.8-0.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value20-29.0-36.0-44.0-11.0-52.014-436.0-26.0-1950.0-12851.0-56.0-40.0-41.0-265.044-16.0-230.0367398-97.034-110.08.0-12.099511881922182232872138498-8.0176624.017
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.5-0.6-0.6-0.2-0.80.2-6.4-0.4-34.6-210.2-0.8-0.6-0.7-4.30.7-0.2-3.858.71.4-1.50.6-1.70.1-0.21.70.83.43.13.53.45.13.51.41.7-0.13.01.00.10.3

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value272669565452868141381066038344860583361515126676351484756332741492615473823163035271352473138
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-3577.0-2172.0-1683.0-1564.0-2576.0427-2062.0-2637.0-1696.016839967-1691.0-1767.0-1793.0-1821.0-1934.0-2240.0-1776.0-1693.0-1061.0-1268.0-1277.0-1148.0-2067.0-1288.0-2244.0-32.0-1106.0-1261.0-1765.0-929.0-1238.0-1035.0-1190.0117-936.0-607.0-647.0-690.0-639.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-51.6-36.0-26.7-22.0-40.56.7-34.3-38.5-25.629.9163.0-24.7-28.0-29.4-29.8-28.7-33.6-29.2-27.1-15.4-19.4-21.1-18.2-30.9-19.5-38.7-0.5-20.0-20.2-28.3-14.3-21.9-16.9-19.52.0-16.6-10.2-10.1-11.0-11.1

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312013-09-302012-12-312012-09-302011-12-312011-09-302010-12-312010-09-30
Value0.054720.00.019930.00.00.00.0162650.00.00.00.00.00.00.09990.031830.00.027870.00.00.0210
Percentage of ProceedsFromIssuanceOfLongTermDebt0.0100.00.00.0100.00.00.00.00.0100.00.00.00.00.00.00.00.0100.00.0100.00.00.0100.00.00.00.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-07-312011-12-312010-12-312010-09-30
Value150050420.00.00.010000.011440.00.08640.00.09330.00.00.010000.07933000.00.052535590.00.00.00.06000.00.00.0
Percentage of RepaymentsOfLongTermDebt100.0100.00.00.00.0100.00.0100.00.00.0100.00.00.0100.00.00.00.0100.00.0100.0100.00.00.0100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:RepaymentsOfLongTermDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

mo:USDDenominatedNotes3490PercentDue2022, us-gaap:SeniorNotes


Repayments
Period End2021-03-31
Value1000
Percentage of RepaymentsOfLongTermDebt19.8

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value159516011600156415631563157114971499150215061324132812571263117511821187119111061107110811081021102410261028952955957960883883886892834836838843790795794793730729706
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value3253250.00.04990.0195151356367437513558759104955151817117316836632631922602751322722521561359148723594266327425
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302015-12-312015-09-302014-12-312013-12-312013-09-302013-06-302012-12-312012-09-302012-06-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value26.1-6.4-195.10.2441.954-0.2230.2320.0030.2550.266-0.3530.2940.316-0.0060.3670.0050.3320.002-0.0030.3410.3550.0060.370.322-0.0270.3450.6160.3530.0090.3280.2290.365
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value443350234901501280644295474656181699172017642514281132413351377038804180
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value7474666450505585-34.068686619448138169184175158135258227262381399601669615
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312018-12-312017-12-312017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value29972817285622202324710.0240240240260211195184
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet


Adjustmentsto
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value164.010.010.06.01.09.08.010.0-7.05.01111-5.0111218-17.0281233-20.0133015-20.0-3.03113-12.013
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustmentsto
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value12-5.010.09.05.0-11.010.07.010.0-18.02.01110.0-14.0121219162913331513321419123114-36.013
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet75.0-125.0100.090.083.3-1100.0111.187.5100.0257.140.0100.090.9280.0109.1100.0105.6-94.1103.6108.3100.0-75.0100.0106.793.3-95.0-400.0100.0107.7300.0100.0

us-gaap:TreasuryStock


Adjustmentsto
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value4.09.00.01.01.012-1.01.00.0113.00.01.09.0-1.00.0-1.0-33.0-1.0-1.00.0-35.00.0-2.01.0-39.0-15.00.0-1.0240.0
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet25.0225.00.010.016.71200.0-11.112.50.0-157.160.00.09.1-180.0-9.10.0-5.6194.1-3.6-8.30.0175.00.0-6.76.7195.0500.00.0-7.7-200.00.0

mo:AssetImpairmentExitImplementationandAcquisitionRelatedCosts

mo:AssetImpairmentExitImplementationandAcquisitionRelatedCosts


Asset
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value16128.03951161145159532-3.06.03.012173030736.05.0122
Percentage of AssetImpairmentExitImplementationandAcquisitionRelatedCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CommonStockDividendRatePercentageIncrease

mo:CommonStockDividendRatePercentageIncrease


Common
Period End2020-07-31
Value2.4
Percentage of CommonStockDividendRatePercentageIncrease100.0

mo:EquityMethodInvestmentAggregateExercisePrice us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:EquityMethodInvestmentAggregateExercisePrice

mo:CronosGroupInc., mo:EquityContractPreemptiveRIghts


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-200.0400-100.00.00.0600
Percentage of EquityMethodInvestmentAggregateExercisePrice100.0100.0100.00.00.0100.0

mo:CronosGroupInc., mo:EquityContractWarrant


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.016000.00.00.01500
Percentage of EquityMethodInvestmentAggregateExercisePrice-0.0400.0-0.00.00.0250.0

mo:EquityMethodInvestmentAggregateExercisePrice us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk, us-gaap:SubsequentEventType

mo:CronosGroupInc., mo:EquityContractPreemptiveRIghts, us-gaap:SubsequentEvent


Equity
Period End2021-07-262021-04-262020-10-27
Value200300400
Percentage of EquityMethodInvestmentAggregateExercisePrice0.00.00.0

mo:CronosGroupInc., mo:EquityContractWarrant, us-gaap:SubsequentEvent


Equity
Period End2021-07-262021-04-262020-10-27
Value130013001100
Percentage of EquityMethodInvestmentAggregateExercisePrice0.00.00.0

mo:EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage

mo:ABInBev


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value11.0-28.019.0-35.580.1-0.52-0.150.040.26
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc.


Equity
Period End2021-06-302021-03-312020-12-312020-09-30
Value2.053.0-12.020.07
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage18.2-189.3-63.2-56.4

mo:EquityMethodInvestmentWarrantExercisedOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:EquityMethodInvestmentWarrantExercisedOwnershipPercentage

mo:CronosGroupInc., mo:EquityContractWarrantAndEquityContractPreemptiveRights


Equity
Period End2021-06-302021-03-31
Value053.0
Percentage of EquityMethodInvestmentWarrantExercisedOwnershipPercentage0.0100.0

mo:EquitySecuritiesWithoutReadilyDeterminableFairValueUnrealizedGainLoss us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquitySecuritiesWithoutReadilyDeterminableFairValueUnrealizedGainLoss

mo:JUUL


Equity
Period End2020-12-31
Value100
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueUnrealizedGainLoss100.0

mo:IncomeLossFromEquityInvestments

mo:IncomeLossFromEquityInvestments


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value75519.0157
Percentage of IncomeLossFromEquityInvestments100.0100.0100.0100.0

mo:IncomeLossFromEquityInvestmentsFairValueOption us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:IncomeLossFromEquityInvestmentsFairValueOption

mo:JUUL


Income
Period End2021-06-302021-03-312020-12-31
Value100-200.0100
Percentage of IncomeLossFromEquityInvestmentsFairValueOption100.0100.0100.0

mo:IncreaseDecreaseInSettlementPayable

mo:IncreaseDecreaseInSettlementPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2559.09753581135-2348.010732521075-2348.09132231126-1387.01018-941.01160-2567.010892721165-2496.011703741010-2345.010513611095-2266.0919344959-2055.05273801052-2354.010253721004-2431.010333091076-2562.01077
Percentage of IncreaseDecreaseInSettlementPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:LitigationSettlementEstimateofPossibleGain dei:LegalEntity, us-gaap:LitigationCase

mo:LitigationSettlementEstimateofPossibleGain

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2004NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.03880.00.00.03880.00.00.03880.0
Percentage of LitigationSettlementEstimateofPossibleGain0.0100.00.00.00.0100.00.00.00.0100.00.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2005NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.01810.00.00.01810.00.00.01810.0
Percentage of LitigationSettlementEstimateofPossibleGain0.046.60.00.00.046.60.00.00.046.60.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2006NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.01540.00.00.01540.00.00.01540.0
Percentage of LitigationSettlementEstimateofPossibleGain0.039.70.00.00.039.70.00.00.039.70.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2007NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.01850.00.00.01850.00.00.01850.0
Percentage of LitigationSettlementEstimateofPossibleGain0.047.70.00.00.047.70.00.00.047.70.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2008NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02500.00.00.02500.00.00.02500.0
Percentage of LitigationSettlementEstimateofPossibleGain0.064.40.00.00.064.40.00.00.064.40.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2009NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02110.00.00.02110.00.00.02110.0
Percentage of LitigationSettlementEstimateofPossibleGain0.054.40.00.00.054.40.00.00.054.40.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2010NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02180.00.00.02180.00.00.02180.0
Percentage of LitigationSettlementEstimateofPossibleGain0.056.20.00.00.056.20.00.00.056.20.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2011NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.01660.00.00.01660.00.00.01660.0
Percentage of LitigationSettlementEstimateofPossibleGain0.042.80.00.00.042.80.00.00.042.80.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2012NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02140.00.00.02140.00.00.02140.0
Percentage of LitigationSettlementEstimateofPossibleGain0.055.20.00.00.055.20.00.00.055.20.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2013NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02240.00.00.02240.00.00.02240.0
Percentage of LitigationSettlementEstimateofPossibleGain0.057.70.00.00.057.70.00.00.057.70.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2014NPMAdjustment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02580.00.00.02580.00.00.02580.0
Percentage of LitigationSettlementEstimateofPossibleGain0.066.50.00.00.066.50.00.00.066.50.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2015NPMAdjustments


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.03130.00.00.03130.00.00.02990.0
Percentage of LitigationSettlementEstimateofPossibleGain0.080.70.00.00.080.70.00.00.077.10.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2016NPMAdjustmentsMember


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.02920.00.00.03050.00.00.02920.0
Percentage of LitigationSettlementEstimateofPossibleGain0.075.30.00.00.078.60.00.00.075.30.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2017NPMAdjustments


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.03020.00.00.02970.00.00.02850.0
Percentage of LitigationSettlementEstimateofPossibleGain0.077.80.00.00.076.50.00.00.073.50.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2018NPMAdjustments


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.03250.00.00.03400.00.00.0332
Percentage of LitigationSettlementEstimateofPossibleGain0.083.80.00.00.087.60.00.00.085.6

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2019NPMAdjustments


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.04440.00.00.0441
Percentage of LitigationSettlementEstimateofPossibleGain0.0114.40.00.00.0113.7

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2020NPMAdjustments


Litigation
Period End2021-06-302021-03-31
Value0.0572
Percentage of LitigationSettlementEstimateofPossibleGain0.0147.4

mo:LossContingencyClaimsDecided dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:LossContingencyClaimsDecided

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Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value134.0134.0134.0133.0131.0130.0126.0124.0121.0118.0116.0114.0110.0108.0105.0102.0100.096.092.087.0
Percentage of LossContingencyClaimsDecided100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value01.01.02.0001.056.0
Percentage of LossContingencyClaimsDecided0.00.70.71.50.00.00.864.4

mo:LossContingencyClaimsDecidedFavorableNumber dei:LegalEntity, us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:SubsequentEventType

mo:LossContingencyClaimsDecidedFavorableNumber

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:AK, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:CA, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000006.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0600.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:FL, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value000000010.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.01000.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:LA, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:MA, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value001.000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:MO, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000003.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0300.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:MS, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:NH, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:NJ, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:NY, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000005.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0500.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:OH, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000002.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0200.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:PA, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:RI, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000001.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:TN, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000002.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0200.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, stpr:WV, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value00000002.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.0200.0

mo:LossContingencyClaimsDecidedFavorableNumber dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:PhilipMorrisUSA, mo:EngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value48.047.047.047.046.046.047.044.045.045.045.045.044.045.044.043.042.041.039.038.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.03800.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesState, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value43.042.042.042.041.041.039.037.036.036.036.036.035.036.035.034.033.032.030.029.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02900.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value001.0000038.0
Percentage of LossContingencyClaimsDecidedFavorableNumber0.00.00.00.00.00.00.03800.0

mo:LossContingencyClaimsDecidedUnfavorableNumber dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:LossContingencyClaimsDecidedUnfavorableNumber

mo:PhilipMorrisUSA, mo:EngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value78.078.077.075.074.073.069.068.066.063.061.062.062.060.058.056.056.053.051.047.0
Percentage of LossContingencyClaimsDecidedUnfavorableNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:PhilipMorrisUSA, mo:NonEngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292015-10-26
Value01.002.0001.018.0
Percentage of LossContingencyClaimsDecidedUnfavorableNumber0.01.30.02.70.00.01.438.3

mo:LossContingencyFees us-gaap:LitigationCase, us-gaap:LitigationStatus

mo:LossContingencyFees

mo:EngleProgenyCasesBerger, us-gaap:SettledLitigation


Loss
Period End2021-02-28
Value1500000.0
Percentage of LossContingencyFees100.0

mo:LossContingencyProceedsfromLegalSettlements dei:LegalEntity, us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:LitigationStatus

mo:LossContingencyProceedsfromLegalSettlements

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActionsTransitionYears20042018, stpr:NY, us-gaap:SettledLitigation


Loss
Period End2021-03-312020-09-30
Value3730.0
Percentage of LossContingencyProceedsfromLegalSettlements100.00.0

mo:MarketingAdministrationandResearchCosts

mo:MarketingAdministrationandResearchCosts


Marketing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value546582569557491537572552569533797700641618698568568528779766546559757698643610718663638520597659552522603548
Percentage of MarketingAdministrationandResearchCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted

mo:NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value1922-953.019401550-1811.0-2601.0199411181249194118731892495918641986139910258109216501215124515251445101612331394125911724871392126313811100655
Percentage of NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles us-gaap:StatementBusinessSegments

mo:OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles

mo:OralTobaccoSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value472392436447414417420
Percentage of OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles100.0100.0100.0100.0100.0100.0100.0

mo:SmokeableProductsSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value2776237227892450237025612371
Percentage of OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles588.1605.1639.7548.1572.5614.1564.5

mo:WineSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value27181913-379.01619
Percentage of OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles5.74.64.42.9-91.53.84.5

us-gaap:AllOtherSegments


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value-12.0-14.0-7.0-51.0-5.08.0-23.0
Percentage of OperatingIncomeLossBeforeGeneralCorporateExpensesandAmortizationOfIntangibles-2.5-3.6-1.6-11.4-1.21.9-5.5

mo:OtherRestructuringCostsIncludingNetPensionCostCredit

mo:OtherRestructuringCostsIncludingNetPensionCostCredit


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value161.02.03923.04.0129.063-1.04.01.0
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:OtherRestructuringCostsIncludingNetPensionCostCredit us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, mo:WineSegment


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value161.02.03920.00.0
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit100.0100.0100.0100.00.00.0

mo:ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted

mo:ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted


Participating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value3.03.02.01.03.02.02.01.02.02.01.02.03.02.07.02.03.02.0181.03.02.02.03.03.02.03.03.03.03.01.04.0
Percentage of ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:PreTaxChargesGainIncludedinNetEarning

mo:PreTaxChargesGainIncludedinNetEarning


Pre
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-5.033021425643716504910271561353-73.0-121.020619-359.0103-13785.0786-86.0304105-50.01435789-23.027-49.01100-115.0-66.0-481.03387448-305.0
Percentage of PreTaxChargesGainIncludedinNetEarning100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:PreTaxChargesGainIncludedinNetEarning dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus

mo:PhilipMorrisUSA, mo:EngleProgenyCasesBerger, us-gaap:SettledLitigation


Pre
Period End2021-03-312018-12-31
Value216.0
Percentage of PreTaxChargesGainIncludedinNetEarning0.01.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesDeanKerrivan, us-gaap:SettledLitigation


Pre
Period End2020-09-30
Value26
Percentage of PreTaxChargesGainIncludedinNetEarning0.8

mo:PhilipMorrisUSA, mo:EngleProgenyCasesSantoro, us-gaap:SettledLitigation


Pre
Period End2021-03-312020-06-30
Value0.20.8
Percentage of PreTaxChargesGainIncludedinNetEarning0.00.6

mo:PreTaxChargesGainIncludedinNetEarning dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:PhilipMorrisUSA, mo:EngleProgenyCasesM.Brown, us-gaap:SubsequentEvent


Pre
Period End2021-04-29
Value8.2
Percentage of PreTaxChargesGainIncludedinNetEarning0.0

mo:RestructuringChargesIncludingNetPensionCostCredit

mo:RestructuringChargesIncludingNetPensionCostCredit


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value121.02.0392765.04561447-3.06.03.0
Percentage of RestructuringChargesIncludingNetPensionCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:RestructuringChargesIncludingNetPensionCostCredit us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, mo:WineSegment


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value161.02.03920.00.0
Percentage of RestructuringChargesIncludingNetPensionCostCredit133.3100.0100.0100.00.00.0

mo:SpecialItemsRelatedToEquityMethodInvestment us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:SpecialItemsRelatedToEquityMethodInvestment

mo:ABInBev


Special
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7451312056-364.0-14.0-90.01146935-72.0-117.0
Percentage of SpecialItemsRelatedToEquityMethodInvestment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc.


Special
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-93.0143-88.089-165.0549119425
Percentage of SpecialItemsRelatedToEquityMethodInvestment-125.727.9-73.3158.945.3-3921.4-132.2372.8

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:StatementBusinessSegments

us-gaap:BusinessCombinationAcquisitionRelatedCosts

mo:OralTobaccoSegment


Business
Period End2021-06-302021-03-31
Value0.037
Percentage of BusinessCombinationAcquisitionRelatedCosts0.0100.0

us-gaap:CommonStockDividendsPerShareDeclared us-gaap:SubsequentEventType

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:SubsequentEvent


Common
Period End2020-07-27
Value0.86
Percentage of CommonStockDividendsPerShareDeclared100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-7.0-7.0-3.00.0-4.0-3.0-2.03.0-3.0-3.0-5.01.0-8.0-9.0-6.0-3.0-8.0-8.0-6.0-3.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-33.0-33.0-26.0-55.0-26.0-27.0-40.0-39.0-38.0-42.0-57.0-56.0-55.0-57.0-50.0-49.0-48.0-50.0-41.0-43.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses471.4471.4866.70.0650.0900.02000.0-1300.01266.71400.01140.0-5600.0687.5633.3833.31633.3600.0625.0683.31433.3

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-9.0-6.0-8.0-7.0-8.0-7.0-8.0-8.0-7.0-7.0-11.0-10.0-11.0-10.0-10.0-9.0-10.0-9.0-10.0-10.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value1.01.01.02.01.01.02.01.02.01.01.01.01.01.01.01.01.01.01.02.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit-11.1-16.7-12.5-28.6-12.5-14.3-25.0-12.5-28.6-14.3-9.1-10.0-9.1-10.0-10.0-11.1-10.0-11.1-10.0-20.0

us-gaap:DefinedBenefitPlanContributionsByEmployer us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value3.03.0175.07.04.05.0
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value4.04.03.04.04.03.04.04.03.04.05.05.04.05.00.00.00.00.00.00.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value131131126125125126145143143145147146146146150151150150137139
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets3275.03275.04200.03125.03125.04200.03625.03575.04766.73625.02940.02920.03650.02920.00.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value10.011151415151917202018151819191720201918
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value4746636263637777757769697068727272727070
Percentage of DefinedBenefitPlanInterestCost470.0418.2420.0442.9420.0420.0405.3452.9375.0385.0383.3460.0388.9357.9378.9423.5360.0360.0368.4388.9

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value9.01310.08.01112136.01721123.01617191423231815
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-33.0-34.0-7.012-17.0-16.012-9.0-10.0-1.0160.00.01.077-10.0-10.0-8.010.0-6.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-366.7-261.5-70.0150.0-154.5-133.392.3-150.0-58.8-4.8133.30.00.05.9405.3-71.4-43.5-34.855.6-40.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value5.05.03.05.04.04.04.04.04.04.05.04.05.04.04.03.05.04.05.04.0
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value1717191818191817181720202021181919192118
Percentage of DefinedBenefitPlanServiceCost340.0340.0633.3360.0450.0475.0450.0425.0450.0425.0400.0500.0400.0525.0450.0633.3380.0475.0420.0450.0

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DerivativeGainLossOnDerivativeNet


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-103.011062-105.040-137.0-115.0-636.0-266.0-425.00.00.00.00.0
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value1591159616011600156315631562157114971500150115071323132912571263117411831186119211051107110811081021102410251029952955956
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value1591159616011600156315631562157114971500150115071323132912571263117411831186119211051107110811081021102410251029952955956
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquityMethodInvestmentDividendsOrDistributions


Equity
Period End2020-12-312020-09-302019-12-312019-09-302018-12-312018-09-302017-12-312017-09-302016-12-312016-09-302015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value0.00.01750.01800.03720.033640312111210810393-522.0
Percentage of EquityMethodInvestmentDividendsOrDistributions0.00.0100.00.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount


Equity
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0.02600410045000.00.00.00.0
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount0.0100.0100.0100.00.00.00.00.0

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:JUUL


Equity
Period End2020-12-312019-12-312019-09-30
Value0.041004500
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount0.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1

mo:JUUL, mo:EquityMethodInvestmentsFairValueOption


Fair
Period End2021-06-302021-03-31
Value100-200.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1100.0100.0

us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings

us-gaap:EquityContract, us-gaap:FairValueInputsLevel3


Fair
Period End2021-06-302021-03-312020-12-31
Value-103.011062
Percentage of FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings100.0100.0100.0

us-gaap:GainLossRelatedToLitigationSettlement dei:LegalEntity, us-gaap:LitigationCase, us-gaap:IncomeStatementLocation, us-gaap:NatureOfExpense, us-gaap:StatementBusinessSegments

us-gaap:GainLossRelatedToLitigationSettlement

mo:PhilipMorrisUSA, mo:NonParticipatingManufacturerArbitrationPanelDecision, us-gaap:OperatingIncomeLoss, mo:NpmAdjustmentToCostOfSales, mo:SmokeableProductsSegment


Gain
Period End2021-06-302021-03-31
Value0.032
Percentage of GainLossRelatedToLitigationSettlement0.0100.0

us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost

us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost


Gains
Period End2021-03-31
Value-623000000.0
Percentage of GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost100.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-25.025195-472.09.0157859333447861311892283422001691402323129919966211187225134253328200225253255227256251230223178178208155189191186113138
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8.0-44.08.07.0-1.04.0191223217.013
Percentage of IncomeLossFromEquityMethodInvestments8.49.388.94.5-0.11.24.314.017.611.13.13.8

us-gaap:IncomeLossFromEquityMethodInvestments us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value14288.07.0
Percentage of IncomeLossFromEquityMethodInvestments-56.011.288.94.5

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedTranslationAdjustment


Income
Period End2021-06-30
Value1.0
Percentage of IncomeLossFromEquityMethodInvestments-4.0

us-gaap:IncomeLossFromEquityMethodInvestments us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:ABInBev


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value7431883-418.0-22.013458925230286131189228
Percentage of IncomeLossFromEquityMethodInvestments-296.0126.787.488.6-244.485.468.675.767.6100.0100.0100.0100.0

mo:CronosGroupInc.


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-99.0-67.0-54.03123270811450.00.00.00.0
Percentage of IncomeLossFromEquityMethodInvestments396.0-26.711.4344.414.631.424.332.40.00.00.00.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-567.0396554495-85.080-377.0471-90.083-296.0521-635.0-38.0-340.0719-109.0-69.0-698.0645-6.0147-694.0541-16.022-606.0601-276.092-550.0639110-308.0-672.0421-366.0210-391.0396-58.085-421.0341
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-310.0307-489.01532-1449.0421-370.0439-593.0513
Percentage of IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations

us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations


Increase
Period End2021-05-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-432.0-20.0-10.0-24.0-10.0-8.06.0-17.0-2.00.059-34.0-21.0-15.0-17.0-13.0-25.0-18.0362330254.02.04.01144394648584954316160596334386350
Percentage of IncreaseDecreaseInPensionAndPostretirementObligations100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncreaseDecreaseInReceivables


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-10.05.0-19.011-7.0-5.0-13.00.05.016-45.04311-9.0-6.029-15.0-18.06.02417-20.06.010.06.0-25.0182.0-10.0-2.023-22.02.0-81.0-404.020015-13.010.0-3.07.05.04.0-3.0-74.058
Percentage of IncreaseDecreaseInReceivables100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases

us-gaap:LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases


Leveraged
Period End2020-12-312020-06-30
Value9134
Percentage of LeveragedLeasesIncomeStatementIncomeFromLeveragedLeases100.0100.0

us-gaap:LitigationSettlementAmountAwardedFromOtherParty dei:LegalEntity, us-gaap:LitigationCase

us-gaap:LitigationSettlementAmountAwardedFromOtherParty

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions


Litigation
Period End2020-09-302020-06-302020-03-31
Value3614343
Percentage of LitigationSettlementAmountAwardedFromOtherParty100.0100.0100.0

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2004AndSubsequentNPMAdjustment


Litigation
Period End2020-09-30
Value43
Percentage of LitigationSettlementAmountAwardedFromOtherParty11.9

mo:PhilipMorrisUSA, mo:OtherDisputesUndertheStateSettlementAgreements


Litigation
Period End2021-01-312018-08-31
Value329.8
Percentage of LitigationSettlementAmountAwardedFromOtherParty0.00.0

us-gaap:LitigationSettlementAmountAwardedFromOtherParty dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:PhilipMorrisUSA, mo:OtherDisputesUndertheStateSettlementAgreements, us-gaap:SubsequentEvent


Litigation
Period End2021-01-31
Value32
Percentage of LitigationSettlementAmountAwardedFromOtherParty0.0

us-gaap:LitigationSettlementAmountAwardedToOtherParty dei:LegalEntity, us-gaap:LitigationCase

us-gaap:LitigationSettlementAmountAwardedToOtherParty

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions2004NPMAdjustment


Litigation
Period End2020-12-31
Value4.0
Percentage of LitigationSettlementAmountAwardedToOtherParty100.0

us-gaap:LitigationSettlementAmountAwardedToOtherParty us-gaap:LitigationCase

mo:HealthCareCostRecoveryActions


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-30
Value12009001100120010001100100011001200900100012001000100011001100120011001200
Percentage of LitigationSettlementAmountAwardedToOtherParty0.00.027500.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LitigationSettlementInterest us-gaap:LitigationCase

us-gaap:LitigationSettlementInterest

mo:EngleProgenyCases


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.00.01.01.00.02.00.00.03.0160.01.07.03.00.00.01.00.0
Percentage of LitigationSettlementInterest0.00.0100.0100.00.0100.00.00.0100.0100.00.0100.0100.0100.00.00.0100.00.0

mo:TobaccoandHealthJudgment


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.00.01.01.00.02.00.00.03.0160.01.07.03.00.00.01.00.0
Percentage of LitigationSettlementInterest0.00.0100.0100.00.0100.00.00.0100.0100.00.0100.0100.0100.00.00.0100.00.0

us-gaap:LossContingencyAccrualPayments

us-gaap:LossContingencyAccrualPayments


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value16367.0476.028247.0351097.02174233.00.0171.0450.012817443.0
Percentage of LossContingencyAccrualPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualPayments us-gaap:LossContingenciesByNatureOfContingency

mo:PreTrialResolution


Loss
Period End2020-09-302020-06-302020-03-31
Value8.05.07.0
Percentage of LossContingencyAccrualPayments17.083.325.0

us-gaap:LossContingencyAccrualProvision

us-gaap:LossContingencyAccrualProvision


Loss
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value7.0341824293.0281712217028620.0171.05.0435.04.0314.00.0160.0
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0

us-gaap:LossContingencyDamagesAwardedValue dei:LegalEntity, us-gaap:LitigationCase

us-gaap:LossContingencyDamagesAwardedValue

mo:PhilipMorrisUSA, mo:EngleProgenyCasesGore


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.02.00.00.00.02.0
Percentage of LossContingencyDamagesAwardedValue0.0100.00.00.00.0100.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesJordan


Loss
Period End2021-06-302021-03-312020-12-312018-06-30
Value0.04.00.04.0
Percentage of LossContingencyDamagesAwardedValue0.0200.00.00.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesLandi


Loss
Period End2021-06-30
Value3.0
Percentage of LossContingencyDamagesAwardedValue0.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesM.Brown


Loss
Period End2021-06-302021-03-312020-12-312018-06-30
Value0.08.00.09.0
Percentage of LossContingencyDamagesAwardedValue0.0400.00.00.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesNaugle


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.08.00.00.00.08.0
Percentage of LossContingencyDamagesAwardedValue0.0400.00.00.00.0400.0

us-gaap:LossContingencyDamagesAwardedValue dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus

mo:PhilipMorrisUSA, mo:EngleProgenyCasesDeanKerrivan, us-gaap:SettledLitigation


Loss
Period End2020-09-30
Value26
Percentage of LossContingencyDamagesAwardedValue0.0

us-gaap:LossContingencyDamagesAwardedValue dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:PhilipMorrisUSA, mo:EngleProgenyCasesTheis, us-gaap:SubsequentEvent


Loss
Period End2021-07-26
Value1.0
Percentage of LossContingencyDamagesAwardedValue0.0

us-gaap:LossContingencyDamagesAwardedValue us-gaap:LitigationCase, us-gaap:LitigationStatus

mo:EngleProgenyCasesDean, us-gaap:SettledLitigation


Loss
Period End2020-09-30
Value26
Percentage of LossContingencyDamagesAwardedValue0.0

mo:EngleProgenyCasesSommers, us-gaap:PendingLitigation


Loss
Period End2021-03-31
Value3.0
Percentage of LossContingencyDamagesAwardedValue150.0

us-gaap:LossContingencyDamagesPaidValue dei:LegalEntity, us-gaap:LitigationCase

us-gaap:LossContingencyDamagesPaidValue

mo:PhilipMorrisUSA, mo:EngleProgenyCasesM.Brown


Loss
Period End2021-04-29
Value8.2
Percentage of LossContingencyDamagesPaidValue100.0

mo:PhilipMorrisUSA, mo:EngleProgenyCasesTheis


Loss
Period End2021-05-31
Value1.0
Percentage of LossContingencyDamagesPaidValue0.0

us-gaap:LossContingencyDamagesPaidValue us-gaap:LitigationCase

mo:EngleProgenyCases


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value9.0341.0370.0153.03.030900.07.065150.00.0161.0
Percentage of LossContingencyDamagesPaidValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

mo:TobaccoandHealthJudgment


Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value16367.0455.024233.030900.07.065160.00.0161.0
Percentage of LossContingencyDamagesPaidValue0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LossContingencyNumberOfPlaintiffs us-gaap:LitigationCase, us-gaap:SubsequentEventType

us-gaap:LossContingencyNumberOfPlaintiffs

mo:EngleProgenyCasesState, us-gaap:SubsequentEvent


Loss
Period End2021-04-262021-01-252020-10-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value1500.01600.01600.02200.02300.02600.03000.03000.03000.03000.03100.03200.03300.03400.03500.03600.03600.03700.04000.04050.0
Percentage of LossContingencyNumberOfPlaintiffs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value1000000.01000000.01000000.01000000.001000000.0-1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.02000000.01000000.01000000.01000000.02000000.01000000.01000000.01000000.02000000.002000000.01000000.01000000.01000000.001000000.01000000.0
Percentage of NetIncomeLossAttributableToRedeemableNoncontrollingInterest100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value214914201921-957.019381549-1813.0-2603.019961120125019431876189449661866198914011027610931653121712461528144710171235139612621174487
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value0.0-4.0-3.0-5.0-5.0-3.0-4.0-3.00.00.00.00.0-1.00.0-1.0-1.0-1.0-1.00.0-1.0-1.0
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest0.0-0.3-0.20.5-0.3-0.20.20.10.00.00.00.0-0.10.0-0.1-0.1-0.1-0.10.0-0.1-0.2

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value214914241924-952.019431552-1809.0-2600.019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest100.0100.3100.299.5100.3100.299.899.9100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.1100.0100.1100.1100.1100.1100.0100.1100.2

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-46.0-43.0-19.0-3.0-28.0-27.03.0-24.0-15.0-1.03.0-21.0-9.0-7.074-18.0-11.0
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3438375528286035393973505761
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-73.9-88.4-194.7-1833.3-100.0-103.72000.0-145.8-260.0-3900.02433.3-238.1-633.3-871.4

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCredit


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-8.0-5.0-7.0-5.0-7.0-6.0-5.0-7.0-5.0-10.0-7.0-9.0-10.0-9.0
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent17.411.636.8166.725.022.2-166.729.233.31000.0-233.342.9111.1128.6

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4243446035346542444980596770
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-91.3-100.0-231.6-2000.0-125.0-125.92166.7-175.0-293.3-4900.02666.7-281.0-744.4-1000.0

us-gaap:OciEquityMethodInvestmentAfterTax

us-gaap:OciEquityMethodInvestmentAfterTax


Oci
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-183.0517-317.0-15.0-1211.0298-372.0221
Percentage of OciEquityMethodInvestmentAfterTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-220.0690-71.0-1528.0388-475.029056-238.0-35.0-513.0306-81.0-100.0-216.0521-296.062948-72.0182
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value432-379.0-75.00.00.0-204.00.00.00.0-151.00.00.00.0520.00.00.0710.00.0-318.0-223.00.00.00.0-1411.00.00.00.015290.00.030-815.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-196.40.0105.6-0.00.042.90.00.0-0.0431.4-0.00.0-0.0-52.0-0.00.0-0.011.30.0-0.0-174.70.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value219712-769.0-123.0-1579.0400-661.028569-238.0-186.0-512.0304-81.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-99.5103.20.0173.2103.3103.1139.298.3123.2100.0531.499.899.3100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value7.0221223-51.01218-5.0130.00.01.0-2.00.0-1.00.01.00.00.00.00.01.00.0-3.00.0-1.0-1.0-2.01.00.0-1.00.0-1.00.00.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-3.23.20.0-32.43.33.1-3.8-1.723.2-0.0-0.0-0.2-0.7-0.01.0-0.00.2-0.00.00.0-0.00.50.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-172.0539-49.0-1205.0303-372.022346-189.0-28.0-406.0240-65.0-65.0-141.0339-192.040931-47.0118
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value323-283.0-56.00.00.0-153.00.00.00.0-112.00.00.00.0310.00.00.0450.00.0-196.0-137.00.00.00.0-861.00.00.00.09330.00.017-500.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-187.80.0114.3-0.00.041.10.00.0-0.0400.0-0.00.0-0.0-47.7-0.00.0-0.011.00.0-0.0-166.10.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value158561-581.0-82.0-1256.0315-507.022057-189.0-140.0-405.0238-65.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-91.9104.10.0167.3104.2104.0136.398.7123.9100.0500.099.899.2100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value7.0221223-51.01218-3.0110.00.01.0-2.00.0-1.00.01.00.00.00.00.01.00.0-2.00.0-1.0-1.0-2.01.00.0-1.00.0-1.00.00.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-4.14.10.0-46.94.24.0-4.8-1.323.9-0.0-0.0-0.2-0.8-0.01.5-0.00.3-0.00.00.0-0.00.80.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-48.0151-22.0-323.085-103.06710.0-49.0-7.0-107.066-16.0-35.0-75.0182-104.022017-25.064
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value109-96.0-19.00.00.0-51.00.00.00.0-39.00.00.00.0210.00.00.0260.00.0-122.0-86.00.00.00.0-550.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax-227.10.086.4-0.00.049.50.00.0-0.0557.1-0.00.0-0.0-60.0-0.00.0-0.011.80.0-0.0-190.60.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value61151-188.0-41.0-323.085-154.06512-49.0-46.0-107.066-16.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax-127.1100.00.0186.4100.0100.0149.597.0120.0100.0657.1100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.05.07.08.0111410.010.07.09.09.010.08.08.0
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.05.07.08.0111410.010.07.09.09.010.08.08.0
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax

mo:ForeignCurrencyDenominatedDebt, us-gaap:NetInvestmentHedging


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-54.0206-209.0-206.0-86.077-133.0200-65.0330.00.00.00.0
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-19.035-51.0-66.0-18.056-47.057-10.023237.072-33.0
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax35.217.024.432.020.972.735.328.515.469.70.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-73.0241-260.0-272.0-104.0133-180.0257-75.056237.072-33.0
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax135.2117.0124.4132.0120.9172.7135.3128.5115.4169.70.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-349.0-28.025515-21.0-21.0108-26.0-29.0-29.058-39.0-42.0-45.0-113.0-31.0-33.0-32.0-78.0-28.0-30.017491-40.0-39.0-42.0838-22.0-24.0-25.0-982.0-46.0-47.0-66.0450-37.0-39.0-22.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherCostOfOperatingRevenue

us-gaap:OtherCostOfOperatingRevenue


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value13221156124914451305131312051444
Percentage of OtherCostOfOperatingRevenue100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingActivitiesCashFlowStatement


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-11.059172629943035141
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherRestructuringCosts

us-gaap:OtherRestructuringCosts


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value161.02.03923.04.0129.063-1.04.01.0-2.07.01723174.01.02.02221471710.038-63.0
Percentage of OtherRestructuringCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-47.03.0-33.0-12.0-43.00.0-141.0-97.0-16.0812.0-4.02.07.0-203.0-16.01.0199-8.02.046-4.010.0-1.0-1.00.06.0-13.0-61.0-5.0-1.0-10.0-6.00.0-3.05.0-1.00.00.0-1.0-35.0-62.0-3.0-15.0
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsForRestructuring


Payments
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-03-312017-12-312017-09-302017-06-302017-03-31
Value5.0283351359.017132120
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PaymentsOfDebtExtinguishmentCosts


Payments
Period End2021-06-302021-03-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
Value0.06230.00.08090.00.00.00.00.0226440.00.00.010540.00.0
Percentage of PaymentsOfDebtExtinguishmentCosts0.0100.00.00.0100.00.00.00.00.00.0100.0100.00.00.00.0100.00.00.0

us-gaap:PensionAndOtherPostretirementBenefitContributions

us-gaap:PensionAndOtherPostretirementBenefitContributions


Pension
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value3.03.0175.07.04.05.037113.0228.04.07.02768.02.08.0
Percentage of PensionAndOtherPostretirementBenefitContributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash

us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash


Pension
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-41000000.0-32000000.0-14000000.03000000.0-18000000.0-20000000.0-10000000.0-24000000.0
Percentage of PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromLegalSettlements dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus

us-gaap:ProceedsFromLegalSettlements

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions20042017, us-gaap:SettledLitigation


Proceeds
Period End2021-03-312020-04-302019-04-302018-04-30
Value248475.068
Percentage of ProceedsFromLegalSettlements100.0100.0100.0100.0

us-gaap:ProceedsFromLegalSettlements dei:LegalEntity, us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType

mo:PhilipMorrisUSA, mo:HealthCareCostRecoveryActions20042017, us-gaap:SettledLitigation, us-gaap:SubsequentEvent


Proceeds
Period End2021-04-292020-04-302019-04-30
Value8.0475.0
Percentage of ProceedsFromLegalSettlements0.0100.0100.0

us-gaap:ProceedsFromMinorityShareholders us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:ProceedsFromMinorityShareholders

mo:ABInBev


Proceeds
Period End2020-12-31
Value3000
Percentage of ProceedsFromMinorityShareholders100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-157.0-53.0-83.00.0-6.0-10.08.04.0-2.0-129.0-107.00.0-2.0-23.00.00.0-9.0-38.016-18.012-1.0-4.017-1.0-7.0-1.0170.0-2.011731-2.0-129.01183.01.0-134.0135268.0-163.0171244.0-154.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromShortTermDebt

us-gaap:ProceedsFromShortTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312010-06-302010-03-31
Value0.00.00.030000.00.00.0200
Percentage of ProceedsFromShortTermDebt0.00.00.0100.00.00.00.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Reclassification
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1428-44.08.07.0-1.04.0191223217.013-3.0-3.0-2.00.0-1136.0-5.0-7.0-12.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value-34.0-38.0-37.0-55.0-28.0-28.0-60.0-35.0-39.0-39.0-73.0-50.0-57.0-61.0-137.0-48.0-52.0-54.0-51.0-42.0-49.0-36.0-74.0-64.0-66.0-68.0-38.0-36.0-39.0-41.0-81.0-74.0-77.0-79.0-79.0-60.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-242.9-135.70.0125.0-350.0-400.06000.0-875.0-205.3-325.0-317.4-238.1-814.3-469.24566.71600.02600.00.04.5840.0700.0300.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-19.0-10.0-29.0-99.0-20.0-21.0-61.0-31.0-20.0-27.0-50.0-29.0-50.0-48.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-135.7-35.70.0225.0-250.0-300.06100.0-775.0-105.3-225.0-217.4-138.1-714.3-369.2

us-gaap:AccumulatedTranslationAdjustment


Reclassification
Period End2021-06-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value1.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax7.10.00.0-0.00.00.00.00.00.00.00.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Reclassification
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1122-34.06.05.00.02.01510.019165.010.0-2.0-2.0-1.00.0-739.0-3.0-4.0-8.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value-26.0-28.0-28.0-41.0-21.0-21.0-45.0-26.0-29.0-29.0-54.0-39.0-42.0-45.0-82.0-31.0-33.0-32.0-33.0-28.0-30.0-22.0-46.0-40.0-39.0-42.0-23.0-22.0-24.0-25.0-49.0-46.0-47.0-49.0-50.0-37.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-236.4-127.30.0120.6-350.0-420.00.0-1300.0-193.3-290.0-284.2-243.8-840.0-450.04100.01550.03300.00.04.5933.3750.0275.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-14.0-6.0-21.0-75.0-15.0-16.0-45.0-24.0-14.0-19.0-35.0-23.0-37.0-35.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-127.3-27.30.0220.6-250.0-320.00.0-1200.0-93.3-190.0-184.2-143.8-740.0-350.0

us-gaap:AccumulatedTranslationAdjustment


Reclassification
Period End2021-06-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value1.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax9.10.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ReclassificationFromAociCurrentPeriodTax us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAociCurrentPeriodTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent


Reclassification
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value3.06.0-10.02.02.0-1.02.04.02.04.05.02.03.0-1.0-1.0-1.00.0-397.0-2.0-3.0-4.0
Percentage of ReclassificationFromAociCurrentPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value-8.0-10.0-9.0-14.0-7.0-7.0-15.0-9.0-10.0-10.0-19.0-11.0-15.0-16.0-55.0-17.0-19.0-22.0-18.0-14.0-19.0-14.0-28.0-24.0
Percentage of ReclassificationFromAociCurrentPeriodTax-266.7-166.70.0140.0-350.0-350.01500.0-450.0-250.0-500.0-475.0-220.0-750.0-533.35500.01700.01900.00.04.5700.0633.3350.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Reclassification
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-5.0-4.0-8.0-24.0-5.0-5.0-16.0-7.0-6.0-8.0-15.0-6.0-13.0-13.0
Percentage of ReclassificationFromAociCurrentPeriodTax-166.7-66.70.0240.0-250.0-250.01600.0-350.0-150.0-400.0-375.0-120.0-650.0-433.3

us-gaap:RepaymentsOfShortTermDebt

us-gaap:RepaymentsOfShortTermDebt


Repayments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.00.030000.00.00.00.0128000.00.00.00.0
Percentage of RepaymentsOfShortTermDebt0.00.0100.00.00.00.00.0100.00.00.00.00.0

us-gaap:RepaymentsOfUnsecuredDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:RepaymentsOfUnsecuredDebt

mo:USDDenominatedNotes, us-gaap:SeniorNotes


Repayments
Period End2021-05-31
Value1500
Percentage of RepaymentsOfUnsecuredDebt100.0

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value121.02.03921175.04549444-3.06.03.07.0152927736.02.01220.00.04.00.00.07.0-10.02.010.00.01.00.01410.0448-22.0591-26.043531026220122847329
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges us-gaap:RestructuringPlan

mo:WineBusinessStrategicReset


Restructuring
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.0161.02.0392
Percentage of RestructuringCharges0.0133.3100.0100.0100.0

us-gaap:RestructuringCosts

us-gaap:RestructuringCosts


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-9.0-1.0-18.0-23.074-32.0-18.017378-8.0-9.0-7.0-8.0-5.0-9.0-16.035-20.0-27.0118-1.00.03.0-1.0
Percentage of RestructuringCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:StockholdersEquityOther

us-gaap:StockholdersEquityOther


Stockholders
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302018-12-312018-09-302018-06-302016-12-31
Value157770.0-9.0-9.0-5.02.00.01.00.0
Percentage of StockholdersEquityOther100.0100.00.0100.0100.0100.0100.00.0100.00.0

us-gaap:StockholdersEquityOther us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302016-12-312016-09-302016-06-302016-03-31
Value770.00.020-10.0
Percentage of StockholdersEquityOther49.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302020-12-312020-09-302020-06-302019-12-312019-09-302018-12-312018-09-302018-06-302016-12-312016-09-302016-06-302016-03-31
Value804.00.0-9.0-9.0-5.02.00.01.00.00.0-20.010.0
Percentage of StockholdersEquityOther51.05.20.0100.0100.0100.0100.00.0100.00.00.00.00.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockAcquiredAverageCostPerShare

mo:January2021ShareRepurchaseProgram


Treasury
Period End2021-06-302021-03-31
Value49.2147.02
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0100.0

us-gaap:TreasuryStockSharesAcquired us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockSharesAcquired

mo:January2021ShareRepurchaseProgram


Treasury
Period End2021-06-302021-03-31
Value6.66.9
Percentage of TreasuryStockSharesAcquired100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-06-302021-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value3253254990.0195151356367437513558759104955151817117316836632631922602751322722521561355749426266294327384
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value325325499692195151356367437513558759104955151817117316836632631922602751322722521561355749426266294327384
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnDerivatives

us-gaap:UnrealizedGainLossOnDerivatives


Unrealized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-103.011062-105.040-137.0-115.0-636.0-266.0-394.0
Percentage of UnrealizedGainLossOnDerivatives100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnDerivatives us-gaap:DerivativeInstrumentRisk

mo:EquityContractPreemptiveRIghts


Unrealized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-18.0149.0-25.06.0-35.0-34.0-188.0-80.0-132.0
Percentage of UnrealizedGainLossOnDerivatives17.512.714.523.815.025.529.629.630.133.5

mo:EquityContractWarrant


Unrealized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-85.09653-80.034-102.0-81.0-448.0-186.0-262.0
Percentage of UnrealizedGainLossOnDerivatives82.587.385.576.285.074.570.470.469.966.5

us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable

us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable


Weighted
Period End2020-12-312020-09-302020-06-302019-06-30
Value01000000.01000000.00
Percentage of WeightedAverageNumberOfSharesContingentlyIssuable0.0100.0100.00.0

us-gaap:WriteOffOfDeferredDebtIssuanceCost

us-gaap:WriteOffOfDeferredDebtIssuanceCost


Write
Period End2021-03-31
Value26
Percentage of WriteOffOfDeferredDebtIssuanceCost100.0

mo:AccruedSettlementLiabilityCurrent

mo:AccruedSettlementLiabilityCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value198045393564320620714419334630942019436734543230210534582442338322234790370134292264476035903216220645513500313920444310339130473616
Percentage of AccruedSettlementLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CommonStockDividendRateAnnualPerShare

mo:CommonStockDividendRateAnnualPerShare


Common
Period End2020-09-30
Value3.44
Percentage of CommonStockDividendRateAnnualPerShare100.0

mo:DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue

mo:DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue


Deferred
Period End2020-12-312019-12-312018-12-31
Value264220470.0
Percentage of DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue100.0100.00.0

mo:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards

mo:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value81925718288335357331208
Percentage of DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value8457677601179
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax100.0100.0100.0100.0

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1328661166
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax15.611.28.014.1

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value702670679979
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax83.187.489.383.0

us-gaap:PostemploymentRetirementBenefits


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value11112034
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax1.31.42.62.9

mo:EquityInvestmentFairValueOption us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquityInvestmentFairValueOption

mo:JUUL


Equity
Period End2021-06-302021-03-312020-12-312019-12-31
Value1605150517054205
Percentage of EquityInvestmentFairValueOption100.0100.0100.0100.0

mo:EquityMethodInvestmentNumberofSharesEligibleForPurchase us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:EquityMethodInvestmentNumberofSharesEligibleForPurchase

mo:CronosGroupInc., mo:EquityContractPreemptiveRIghts


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value14243035363737374040
Percentage of EquityMethodInvestmentNumberofSharesEligibleForPurchase100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc., mo:EquityContractWarrant


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312019-03-08
Value83838079787878767574
Percentage of EquityMethodInvestmentNumberofSharesEligibleForPurchase592.9345.8266.7225.7216.7210.8210.8205.4187.50.0

mo:EquityMethodInvestmentNumberofSharesOwnedCommon us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquityMethodInvestmentNumberofSharesOwnedCommon

mo:CronosGroupInc.


Equity
Period End2021-06-302021-03-312020-12-312020-09-302019-03-312019-03-08
Value156156156156149149
Percentage of EquityMethodInvestmentNumberofSharesOwnedCommon100.0100.0100.0100.0100.0100.0

mo:EquitySecuritiesWithoutReadilyDeterminableFairValueOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquitySecuritiesWithoutReadilyDeterminableFairValueOwnershipPercentage

mo:JUUL


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-04-302020-03-312019-12-312019-09-302018-12-31
Value35.035.035.035.00.350.350.350.350.350.35
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueOwnershipPercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:EquitySecurityInvestments

mo:EquitySecurityInvestments


Equity
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value194082231923861235812734630496
Percentage of EquitySecurityInvestments100.0100.0100.0100.0100.0100.0

mo:InventoryRawMaterialsPlantMaterialNetofReserves

mo:InventoryRawMaterialsPlantMaterialNetofReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value6427548447547688958748208379309407948109209417847698878928448369949578638651019991838842976933798876
Percentage of InventoryRawMaterialsPlantMaterialNetofReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:LiabilityforTaxContingencies

mo:LiabilityforTaxContingencies


Liabilityfor
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value88749774186169298261308
Percentage of LiabilityforTaxContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:LitigationEscrowDeposit dei:LegalEntity, us-gaap:BalanceSheetLocation, us-gaap:LitigationStatus

mo:LitigationEscrowDeposit

mo:PhilipMorrisUSA, us-gaap:Assets, us-gaap:PendingLitigation


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302018-12-312018-09-30
Value5053616110099
Percentage of LitigationEscrowDeposit100.0100.0100.0100.0100.0100.0

mo:LongTermDebtMaturitiesRepaymentsofPrincipalThereafter

mo:LongTermDebtMaturitiesRepaymentsofPrincipalThereafter


Long
Period End2020-12-312013-12-31
Value193588442
Percentage of LongTermDebtMaturitiesRepaymentsofPrincipalThereafter100.0100.0

mo:LossContingencyClassActionLawsuit us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:LossContingencyClassActionLawsuit

mo:EvaporLitigation, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-27
Value25.024.0
Percentage of LossContingencyClassActionLawsuit100.0100.0

mo:LossContingencyClassActionLawsuit us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-30
Value14.03.0
Percentage of LossContingencyClassActionLawsuit56.00.0

mo:LossContingencyNumberOfPreTrialResolutionCases us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency

mo:LossContingencyNumberOfPreTrialResolutionCases

mo:TobaccoandHealthJudgment, mo:PreTrialResolution


Loss
Period End2020-09-302020-06-302020-03-312019-12-31
Value240.0200.0100.0300.0
Percentage of LossContingencyNumberOfPreTrialResolutionCases100.0100.0100.0100.0

mo:LossContingencyNumberofCasesSetforTrial dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:LossContingencyNumberofCasesSetforTrial

mo:PhilipMorrisUSA, mo:EngleProgenyCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value02.04.03.07.04.010.05.010.012.03.07.04.06.09.05.07.06.05.05.0
Percentage of LossContingencyNumberofCasesSetforTrial0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:OtherInventoryRawMaterialsNetofReserves

mo:OtherInventoryRawMaterialsNetofReserves


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value177186200206194193192201194190186188191184170180178171164174180178181187201200200190187188180177173
Percentage of OtherInventoryRawMaterialsNetofReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAggregateWeightedAverageGrantDateFairValue us-gaap:AwardType

mo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAggregateWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312019-12-312018-12-31
Value493760
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAggregateWeightedAverageGrantDateFairValue100.0100.0100.0

mo:UnrecognizedTaxBenefitTaxCreditsandOtherIndirectBenefits

mo:UnrecognizedTaxBenefitTaxCreditsandOtherIndirectBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value1.01.01.01.06.03.0171420
Percentage of UnrecognizedTaxBenefitTaxCreditsandOtherIndirectBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate

mo:UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate


Unrecognized
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302014-12-312013-12-312012-12-31
Value273326247.07.010.026-92.0252323688.0102102102944949511520
Percentage of UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedMarketingCostsCurrent

us-gaap:AccruedMarketingCostsCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value684546523521488467393554576490586690699707695759763725747797726687695766674605618567521443512523513468568526581474430400418447
Percentage of AccruedMarketingCostsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-312012-12-312011-12-312010-12-312009-12-31
Value2420219221681839-2414.0-2062.0-1811.0-1846.0
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value368231158251
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax15.210.57.313.6

us-gaap:PensionPlansDefinedBenefit


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value2014192219461529
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax83.287.789.883.1

us-gaap:PostemploymentRetirementBenefits


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-31
Value38396459
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax1.61.83.03.2

us-gaap:BuildingsAndImprovementsGross

us-gaap:BuildingsAndImprovementsGross


Buildings
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value148014611442143714811406132313081276127112921909
Percentage of BuildingsAndImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value339264301250188219362229364233288116390267
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2020-12-312013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value29701149001390013900139001370013700137001370013700122001220012000
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentFairValue us-gaap:DebtInstrument

us-gaap:DebtInstrumentFairValue

mo:ForeignCurrencyDenominatedDebt


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value5431537256875368500045955057
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet

us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet


Debt
Period End2020-12-31
Value79
Percentage of DebtInstrumentUnamortizedDiscountPremiumNet100.0

us-gaap:DeferredFinanceCostsNet

us-gaap:DeferredFinanceCostsNet


Deferred
Period End2020-12-312016-12-312016-09-30
Value1517779
Percentage of DeferredFinanceCostsNet100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value6027649064066319108407228773580598333
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsEquityMethodInvestments

us-gaap:DeferredTaxAssetsEquityMethodInvestments


Deferred
Period End2020-12-312019-12-312018-12-31
Value1281970.0
Percentage of DeferredTaxAssetsEquityMethodInvestments100.0100.00.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value441137911576130730163193320026363285
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value14813115513633051241033549
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value52449150053995295310549341109
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value88883386461414461393137913381419
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value280627582689267440323968391538483787
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld

us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value117204313404708909112314241706
Percentage of DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value281931153038285955461794203921352198
Percentage of DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value12158115121125116190190167
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value273255251261429441468462475
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value41348155140437742747335243949754426032338244561167673880586314261479127790394597810122152132132121243129313231735111111391154166296998698711911157
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value551473544445805
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value91008400740082008000
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax


Defined
Period End2020-12-312019-12-312018-12-312017-12-312012-12-312011-12-31
Value-3274000000.0-2999000000.0-2996000000.0-3198000000.0-4272000000.0-3759000000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-541000000.0-389000000.0-327000000.0-612000000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax16.513.010.919.1

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-2689000000.0-2565000000.0-2591000000.0-2493000000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax82.185.586.578.0

us-gaap:PostemploymentRetirementBenefits


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-44000000.0-45000000.0-78000000.0-93000000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax1.31.52.62.9

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax


Defined
Period End2020-12-312019-12-312018-12-312017-12-312012-12-312011-12-31
Value-9.0-40.0-68.0-180.0318379
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-41.0-72.0-108.0-195.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax455.6180.0158.8108.3

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value27273415
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax-300.0-67.5-50.0-8.3

us-gaap:PostemploymentRetirementBenefits


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value5.05.06.00.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax-55.6-12.5-8.8-0.0

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-2028000000.0-1878000000.0-1829000000.0-2065000000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value-554000000.0-492000000.0-588000000.0-495000000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet27.326.232.124.0

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value207.00.01.0
Percentage of DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent100.0100.00.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value2.60.0340.0440.0370.041
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us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value2.70.0340.0440.0370.041
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate103.8100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value4.00.040.040.040.04
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value222920912040233523642392
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value946586597726851083128011
Percentage of DefinedBenefitPlanBenefitObligation424.6414.1378.7364.5351.6334.9

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value563555598620
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value2437243023622372
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter432.9437.8395.0382.6

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value120126132142
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value495472484480
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths412.5374.6366.7338.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value112115125133
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value485481474463
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive433.0418.3379.2348.1

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value113117129136
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value483483470459
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour427.4412.8364.3337.5

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value115121129138
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value483479468456
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree420.0395.9362.8330.4

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value118124130140
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value483477464451
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo409.3384.7356.9322.1

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear us-gaap:Range, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear

srt:Maximum, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value606060600.060607070
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear100.0100.0100.0100.00.0100.0100.0100.0100.0

srt:Maximum, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value253020352510.045452530
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear41.750.00.058.341.70.075.075.035.742.9

us-gaap:DefinedBenefitPlanFundedStatusOfPlan us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value-2028000000.0-1878000000.0-1829000000.0-2065000000.0-2364000000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value-554000000.0-492000000.0-588000000.0-495000000.0-837000000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan27.326.232.124.035.4

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value6.50.0650.0650.070.07
Percentage of DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-31
Value87508023
Percentage of DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets100.0100.0

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-31
Value93248522
Percentage of DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value3933577239364
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1491347012124
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1 us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate1

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value5.00.050.050.050.05
Percentage of DefinedBenefitPlanUltimateHealthCareCostTrendRate1100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:ExternalCreditRatingByGrouping, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

us-gaap:FixedIncomeSecurities, us-gaap:ExternalCreditRatingNonInvestmentGrade, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value8.00.080.13
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations100.0100.0100.0

us-gaap:FixedIncomeSecurities, us-gaap:ExternalCreditRatingNonInvestmentGrade, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value11.00.080.140.16
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations137.5100.0107.70.0

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:InvestmentType, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanEquitySecurities, mo:EmergingMarkets, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value1.00.010.01
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations12.512.57.7

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:ExternalCreditRatingByGrouping, us-gaap:RetirementPlanType

us-gaap:ExternalCreditRatingNonInvestmentGrade, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value3.00.040.06
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations37.550.046.2

us-gaap:ExternalCreditRatingNonInvestmentGrade, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value8.00.050.070.07
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations100.062.553.80.0

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:InvestmentType, us-gaap:RetirementPlanType

mo:EmergingMarkets, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.00.010.010.03
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations12.512.57.70.0

mo:UsTreasuryAndForeignGovernmentSecurities, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value11.00.10.1
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations137.5125.076.9

mo:UsTreasuryAndForeignGovernmentSecurities, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value16.00.130.2
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations200.0162.5153.8

us-gaap:CorporateBondSecurities, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value31.00.340.42
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations387.5425.0323.1

us-gaap:CorporateBondSecurities, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value53.00.520.32
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations662.5650.0246.2

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value58.00.560.48
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations725.0700.0369.2

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-12-312019-12-312018-12-31
Value31.00.350.48
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations387.5437.5369.2

us-gaap:DerivativeAssetMeasurementInput us-gaap:DerivativeInstrumentRisk, us-gaap:MeasurementInputType

us-gaap:DerivativeAssetMeasurementInput

mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputExpectedTerm


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value1.240.971.051.181.391.61.671.932.012.272.0
Percentage of DerivativeAssetMeasurementInput100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputPriceVolatility


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value75.2281.5480.6880.680.91310.79970.81610.81550.88980.92860.9302
Percentage of DerivativeAssetMeasurementInput6066.18406.27683.86837.365.750.048.942.344.340.946.5

mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputRiskFreeInterestRate


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value0.290.150.130.20.00270.00380.01710.01610.01460.01540.0161
Percentage of DerivativeAssetMeasurementInput23.415.512.416.90.20.21.00.80.70.70.8

mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputSharePrice


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value10.6811.888.846.698.187.999.97
Percentage of DerivativeAssetMeasurementInput861.31224.7841.9566.9588.5499.4597.0

mo:EquityContractWarrant, us-gaap:MeasurementInputExpectedTerm


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value1.681.932.182.432.682.933.183.433.693.944.0
Percentage of DerivativeAssetMeasurementInput135.5199.0207.6205.9192.8183.1190.4177.7183.6173.6200.0

mo:EquityContractWarrant, us-gaap:MeasurementInputPriceVolatility


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value75.2281.5480.6880.680.91310.79970.81610.81550.88980.92860.9302
Percentage of DerivativeAssetMeasurementInput6066.18406.27683.86837.365.750.048.942.344.340.946.5

mo:EquityContractWarrant, us-gaap:MeasurementInputRiskFreeInterestRate


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value0.380.220.210.250.0030.00490.01690.01490.0140.01520.0167
Percentage of DerivativeAssetMeasurementInput30.622.720.021.20.20.31.00.80.70.70.8

mo:EquityContractWarrant, us-gaap:MeasurementInputSharePrice


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value10.6811.888.846.698.187.999.97
Percentage of DerivativeAssetMeasurementInput861.31224.7841.9566.9588.5499.4597.0

us-gaap:DerivativeAssetMeasurementInput us-gaap:Range, us-gaap:DerivativeInstrumentRisk, us-gaap:MeasurementInputType

srt:Maximum, mo:EquityContractPreemptiveRIghts, mo:MeasurementInputWeightedAverageExpectedTerm


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4.254.55.05.256.06.07.07.07.07.0
Percentage of DerivativeAssetMeasurementInput342.7463.9476.2444.9431.7375.0419.2362.7348.3308.4

srt:Maximum, mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputRiskFreeInterestRate


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.850.870.390.360.00370.00620.0174
Percentage of DerivativeAssetMeasurementInput68.589.737.130.50.30.41.0

srt:Minimum, mo:EquityContractPreemptiveRIghts, mo:MeasurementInputWeightedAverageExpectedTerm


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.250.250.250.250.250.250.251.02.01.75
Percentage of DerivativeAssetMeasurementInput20.225.823.821.218.015.615.051.899.577.1

srt:Minimum, mo:EquityContractPreemptiveRIghts, us-gaap:MeasurementInputRiskFreeInterestRate


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.150.090.060.120.0020.00210.0166
Percentage of DerivativeAssetMeasurementInput12.19.35.710.20.10.11.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeAsset

mo:InvestmentsInEquitySecurities, mo:EquityContractPreemptiveRIghts, us-gaap:NetInvestmentHedging, us-gaap:Nondesignated


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value203824154034691030.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.00.0

mo:InvestmentsInEquitySecurities, mo:EquityContractWarrant, us-gaap:NetInvestmentHedging, us-gaap:Nondesignated


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value150235139861661322343150.0
Percentage of DerivativeFairValueOfDerivativeAsset750.0618.4579.2573.3415.0388.2339.1305.80.0

us-gaap:OtherCurrentAssets, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3.020554669454837
Percentage of DerivativeFairValueOfDerivativeAsset20.050.0161.866.767.00.00.00.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:EquityContract, us-gaap:NetInvestmentHedging, us-gaap:Nondesignated


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value170273163101206166303418107613420.0
Percentage of DerivativeFairValueOfDerivativeAsset850.0718.4679.2673.3515.0488.2439.1405.80.00.00.0

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3.020744686456341
Percentage of DerivativeFairValueOfDerivativeAsset20.050.0217.666.783.50.00.00.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1702731631042262403495041121140541
Percentage of DerivativeFairValueOfDerivativeAsset850.0718.4679.2693.3565.0705.9505.8489.30.00.00.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:CronosGroupInc., mo:EquityContractPreemptiveRIghts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value20382415403469103313
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.00.0

mo:CronosGroupInc., mo:EquityContractWarrant


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value15023513986166132234315763
Percentage of DerivativeFairValueOfDerivativeAsset750.0618.4579.2573.3415.0388.2339.1305.80.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DerivativeFairValueOfDerivativeLiability

mo:OtherAccruedLiabilities, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1887391.00.07.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.00.0100.00.00.00.00.0

us-gaap:OtherLiabilities, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value165.00.0210.0160.04.0
Percentage of DerivativeFairValueOfDerivativeLiability41.0500.00.0300.00.00.00.00.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1887556.00.0280.0160.04.0
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0141.0600.00.0400.00.00.00.00.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging


Derivative
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1887556.00.0280.0160.04.0
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0141.0600.00.0400.00.00.00.00.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging


Derivative
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value5671066140214022246224613911226
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:PerformanceShares


Employee
Period End2020-12-312019-12-312018-12-312017-12-31
Value9.010.010.07.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2020-12-31
Value54
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions600.0

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity

mo:ABInBev


Equity
Period End2020-12-312019-12-31
Value1130011800
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity100.0100.0

us-gaap:EquityMethodInvestmentOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentOwnershipPercentage

mo:ABInBev


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-10-312016-10-102016-09-30
Value10.010.010.010.00.10.1010.1010.1010.1010.1010.1010.1020.1020.1020.1020.1020.0960.0960.27
Percentage of EquityMethodInvestmentOwnershipPercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc.


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-03-08
Value42.142.143.544.00.450.450.450.450.450.450.45
Percentage of EquityMethodInvestmentOwnershipPercentage421.0421.0435.0440.0450.0445.5445.5445.5445.5445.50.0

us-gaap:EquityMethodInvestments us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestments

mo:ABInBev


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value17185173901665116716168911845318071179501766917476177001780018000
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc.


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value10411238117310871223120313051091162017390.0
Percentage of EquityMethodInvestments6.17.17.06.57.26.57.26.19.210.00.0

us-gaap:EquityMethodInvestments us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FinancialInstrument

mo:CronosGroupInc., us-gaap:CommonStock


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value8719651010986101710371002673544397
Percentage of EquityMethodInvestments5.15.56.15.96.05.65.53.73.12.3

us-gaap:EquityMethodInvestmentsFairValueDisclosure us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:EquityMethodInvestmentsFairValueDisclosure

mo:ABInBev, us-gaap:FairValueInputsLevel1


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value14200124001380010700970088001610013100
Percentage of EquityMethodInvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

mo:CronosGroupInc., us-gaap:FairValueInputsLevel1


Equity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1300150011008009009001200
Percentage of EquityMethodInvestmentsFairValueDisclosure9.212.18.07.59.310.27.5

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

mo:JUUL


Equity
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value1605420542054205830512800
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueAmount100.0100.0100.0100.0100.0100.0

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue


Excess
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value600600700700700700700700600600700800
Percentage of ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap:FairValueByAssetClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

mo:EquityMethodInvestmentsFairValueOption


Fair
Period End2020-12-31
Value1705
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:FairValueByAssetClass

mo:JUUL, mo:EquityMethodInvestmentsFairValueOption


Fair
Period End2021-06-302021-03-312020-12-31
Value160515051705
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue0.00.0100.0

us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs

us-gaap:EquityContract, us-gaap:FairValueInputsLevel3


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value170273163101206166303418107613420.0
Percentage of FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2020-12-312019-12-312019-09-302018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value33626424822119016914812710787674727
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value70
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value70
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-31
Value70
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-31
Value70
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-31
Value70
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312019-12-312019-09-302018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Value127512751090654465465465465464464464464464
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss


Goodwill
Period End2020-12-312019-12-312018-12-31
Value185185111
Percentage of GoodwillImpairedAccumulatedImpairmentLoss100.0100.0100.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2020-12-312019-12-312019-09-302018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value12951129511293612500125901220512176121761216512165
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InterestPayableCurrentAndNoncurrent


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value384277458244393270470241464210207219
Percentage of InterestPayableCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value525537420452519451531569601585558589621606554591618572483552563500449511481456420515486427372436449348
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
Value450471502450433467696598603651647506501547560432434492512410391436444393367410429347335379394307311349
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Investments

us-gaap:Investments


Investments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1983120133195291940822319238612358127346320943201530496
Percentage of Investments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure

us-gaap:InvestmentsFairValueDisclosure


Investments
Period End2021-06-302021-03-312020-12-312019-12-31
Value177517781868303
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0

us-gaap:LandAndLandImprovements

us-gaap:LandAndLandImprovements


Land
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value348353309302316295293291292
Percentage of LandAndLandImprovements100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:RevolvingCreditFacility, mo:RevolvingCreditFacilityDueAugust2023, us-gaap:LineOfCredit


Line
Period End2020-12-31
Value3000
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtFairValue


Long
Period End2021-06-302021-03-312020-12-312019-12-31
Value31360323773468230710
Percentage of LongTermDebtFairValue100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueInputsLevel2, us-gaap:EstimateOfFairValueFairValueDisclosure


Long
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-31
Value337993310028300307003030031100299001250014200143001470015300153001530015000151001610014500
Percentage of LongTermDebtFairValue0.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByMeasurementBasis

us-gaap:CarryingReportedAmountFairValueDisclosure


Long
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-31
Value293002900027000280002790029200292001300013900139001390013900139001390013900139001390012800
Percentage of LongTermDebtFairValue0.00.00.091.20.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2020-12-312013-12-312012-12-312011-12-31
Value15005251459600
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive


Long
Period End2020-12-312013-12-312011-12-312010-12-31
Value1666195634001000
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2020-12-312011-12-312010-12-31
Value24001000525
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2020-12-312012-12-312011-12-312010-12-31
Value187710005251459
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2020-12-312013-12-312012-12-312011-12-312010-12-31
Value290010005251459600
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0100.0100.0100.0

us-gaap:LongtermDebtWeightedAverageInterestRate us-gaap:Range, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LongtermDebtWeightedAverageInterestRate

srt:WeightedAverage, mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne, us-gaap:NotesPayableOtherPayables


Longterm
Period End2020-12-312019-12-31
Value2.00.02
Percentage of LongtermDebtWeightedAverageInterestRate100.0100.0

us-gaap:LossContingencyAccrualAtCarryingValue

us-gaap:LossContingencyAccrualAtCarryingValue


Loss
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value8.09.09.02210.0149.0132011210710711110647474747753015313214177773938347.03.06.06.06.00.02.02.01.012230
Percentage of LossContingencyAccrualAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyPendingClaimsNumber dei:LegalEntity, us-gaap:LitigationCase, us-gaap:SubsequentEventType

us-gaap:LossContingencyPendingClaimsNumber

mo:PhilipMorrisUSA, mo:EngleProgenyCasesFederal, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value4.04.04.04.04.04.07.07.08.011.012.012.012.013.014.014.014.021.023.0460.0
Percentage of LossContingencyPendingClaimsNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyPendingClaimsNumber us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType

mo:EvaporLitigation, mo:ClassActionLawsuit, us-gaap:SubsequentEvent


Loss
Period End2020-07-24
Value25.0
Percentage of LossContingencyPendingClaimsNumber625.0

mo:EvaporLitigation, mo:PendingIndividualLawsuits, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-28
Value561.0170.076.026.0
Percentage of LossContingencyPendingClaimsNumber14025.04250.01900.0650.0

mo:EvaporLitigation, mo:PendingLawsuitFiledBySchoolDistrict, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-27
Value11.03.01.0
Percentage of LossContingencyPendingClaimsNumber275.075.025.0

mo:EvaporLitigation, mo:PendingLawsuitsFiledByStateOrLocalGovernments, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-27
Value24.05.02.0
Percentage of LossContingencyPendingClaimsNumber600.0125.050.0

us-gaap:LossContingencyPendingClaimsNumber us-gaap:LitigationCase, us-gaap:StatementGeographical, us-gaap:LitigationStatus, us-gaap:SubsequentEventType

mo:IndividualSmokingAndHealthCases, stpr:FL, us-gaap:PendingLitigation, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272019-10-282019-07-262019-04-22
Value49.046.038.038.038.0
Percentage of LossContingencyPendingClaimsNumber1225.01150.0950.0950.0950.0

mo:IndividualSmokingAndHealthCases, stpr:MA, us-gaap:PendingLitigation, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272019-10-282019-07-262019-04-22
Value24.022.021.027.029.0
Percentage of LossContingencyPendingClaimsNumber600.0550.0525.0675.0725.0

us-gaap:LossContingencyPendingClaimsNumber us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:EngleProgenyCasesState, us-gaap:SubsequentEvent


Loss
Period End2021-07-262021-04-262021-01-252020-10-272020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value1110.01214.01300.01300.01400.01500.01700.01700.02000.02000.02100.02200.02300.02300.02400.02500.02500.02600.02600.02700.02800.02860.03040.03070.0
Percentage of LossContingencyPendingClaimsNumber0.00.00.00.035000.037500.042500.042500.050000.050000.030000.031428.628750.020909.120000.020833.320833.320000.018571.419285.720000.013619.013217.4667.4

mo:EvaporLitigation, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-27
Value621.0202.0
Percentage of LossContingencyPendingClaimsNumber15525.05050.0

mo:HealthCareCostRecoveryActions, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272019-10-282019-07-262019-04-222018-10-222018-07-232018-04-232017-10-232017-07-242017-04-272016-10-242016-07-272016-04-252015-10-26
Value0001.01.01.01.01.01.01.01.01.01.01.01.0
Percentage of LossContingencyPendingClaimsNumber0.00.00.025.025.014.312.59.18.38.37.77.10.04.80.2

mo:IndividualSmokingAndHealthCases, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272019-10-282019-07-262019-04-222018-10-222018-07-232018-04-232017-10-232017-07-242017-04-272016-10-242016-07-272016-04-252015-10-26
Value116.0109.095.090.098.0101.097.0102.087.090.080.066.062.062.065.0
Percentage of LossContingencyPendingClaimsNumber2900.02725.02375.02250.02450.01442.91212.5927.3725.0750.0615.4471.40.0295.214.1

mo:LightsUltraLightsClassActions, us-gaap:SubsequentEvent


Loss
Period End2020-07-242020-04-272020-01-272019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-272016-07-222016-04-252016-01-262015-10-26
Value2.02.02.02.02.02.02.02.03.03.03.04.04.05.08.09.09.09.011.011.012.0
Percentage of LossContingencyPendingClaimsNumber50.050.050.050.050.050.028.628.637.527.325.033.333.338.557.164.30.064.352.447.82.6

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners us-gaap:Ownership

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners

mo:HelixInnovationsLLC


Minority
Period End2020-09-30
Value20.0
Percentage of MinorityInterestOwnershipPercentageByNoncontrollingOwners100.0

us-gaap:MinorityInterestOwnershipPercentageByParent us-gaap:Ownership

us-gaap:MinorityInterestOwnershipPercentageByParent

mo:HelixInnovationsLLC


Minority
Period End2021-03-312020-12-312020-09-302020-03-312019-12-312019-09-30
Value80.080.080.00.80.80.8
Percentage of MinorityInterestOwnershipPercentageByParent100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-31
Value808
Percentage of OperatingLossCarryforwards100.0

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value15151952195117981800179817971764176817641749198319891987198721852203221222172296229623142245244424512454246121502152215621552492249825012504236423672367235924302420241224022326
Percentage of OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value19511797174919872217
Percentage of OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value77818078
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value23264451
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities29.932.155.065.4

us-gaap:PercentageOfLIFOInventory

us-gaap:PercentageOfLIFOInventory


Percentage
Period End2020-12-312019-1