MO


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockSharesOutstanding

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:GrossProfit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:GeneralAndAdministrativeExpense

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:Assets
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:Liabilities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:AssetsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ReceivablesNetCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherAssetsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:MachineryAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:Goodwill
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:OtherAssetsNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:LiabilitiesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:LongTermDebtCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccountsPayableCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherAccruedLiabilitiesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:AccruedIncomeTaxesCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:DividendsPayableCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

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

us-gaap:LongTermDebtNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:TreasuryStockValue
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:ProceedsFromIssuanceOfLongTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:RepaymentsOfLongTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:LongtermDebtType

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:RepaymentsOfLongTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:LongtermDebtType
us-gaap:Range, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateStatedPercentage

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:DeferredTaxLiabilities

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet
us-gaap:StatementEquityComponents

mo:AssetImpairmentExitImplementationandAcquisitionRelatedCosts

mo:AssetImpairmentandBusinessExitCosts
us-gaap:ConsolidationItems

mo:AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
mo:EquityMethodInvestmentAggregateExercisePrice
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:EquityMethodInvestmentImpairment

mo:IncreaseDecreaseInSettlementPayable

mo:IntangibleAssetsNetAcquiredDuringPeriod

mo:IntangibleAssetsNetImpairmentLoss
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
mo:InvestmentsinConsolidatedSubsidiaries
us-gaap:ConsolidationItems
us-gaap:LitigationCase, dei:LegalEntity
mo:LitigationSettlementEstimateofPossibleGain
us-gaap:LitigationCase, us-gaap:SubsequentEventType, dei:LegalEntity
mo:LossContingencyClaimsDecided
us-gaap:LitigationCase, us-gaap:SubsequentEventType, dei:LegalEntity
mo:LossContingencyClaimsDecidedFavorableNumber
us-gaap:LitigationCase, us-gaap:SubsequentEventType, dei:LegalEntity
mo:LossContingencyClaimsDecidedUnfavorableNumber
us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType
mo:LossContingencyNumberOfCases

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

mo:MarketingAdministrationandResearchCosts
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted

mo:NetPeriodicDefinedBenefitsExpenseReversalofExpenseExcludingServiceCostComponentRestructuringCharges

mo:NetPeriodicDefinedBenefitsIncomeReversalofIncomeExcludingServiceCostComponentAssetImpairmentAndBusinessExitCosts

mo:NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures

mo:OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax

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

mo:ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted

mo:PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:PreTaxChargesGainIncludedinNetEarning

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

us-gaap:AmortizationOfIntangibleAssets
us-gaap:ConsolidationItems

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
us-gaap:ConsolidationItems

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:DeferredIncomeTaxExpenseBenefit
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:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost

us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EquityMethodInvestmentDividendsOrDistributions

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:ExciseAndSalesTaxes
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:GoodwillImpairmentLoss

us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:IncomeLossFromSubsidiariesNetOfTax
us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations

us-gaap:IncreaseDecreaseInReceivables

us-gaap:InterestIncomeExpenseNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:LitigationCase, dei:LegalEntity
us-gaap:LitigationSettlementAmountAwardedFromOtherParty
us-gaap:LitigationCase
us-gaap:LitigationSettlementAmountAwardedToOtherParty

us-gaap:LossContingencyAccrualPayments
us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType, dei:LegalEntity
us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyAccrualProvision
us-gaap:ConsolidationItems, us-gaap:LitigationCase, us-gaap:StatementBusinessSegments, dei:LegalEntity
us-gaap:LitigationCase
us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LitigationCase, dei:LegalEntity
us-gaap:LossContingencyDamagesAwardedValue
us-gaap:LitigationCase, us-gaap:LitigationStatus, dei:LegalEntity
us-gaap:LitigationCase, us-gaap:SubsequentEventType
us-gaap:LossContingencyNumberOfPlaintiffs

us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
us-gaap:StatementEquityComponents

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

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination
us-gaap:StatementEquityComponents
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:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherRestructuringCosts

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:PaymentsForRestructuring
us-gaap:RestructuringPlan

us-gaap:PaymentsOfDividendsCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

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

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ProceedsFromRepaymentsOfRelatedPartyDebt
us-gaap:ConsolidationItems

us-gaap:ProceedsFromShortTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAociCurrentPeriodTax

us-gaap:RepaymentsOfShortTermDebt
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:RestructuringAndRelatedCostIncurredCost

us-gaap:RestructuringCharges
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringPlan

us-gaap:RestructuringCosts

us-gaap:StockholdersEquityOther
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockSharesAcquired
us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:UnrealizedGainLossOnDerivatives
us-gaap:DerivativeInstrumentRisk

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

mo:AccruedSettlementLiabilityCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue

mo:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax
us-gaap:RetirementPlanType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
mo:DerivativeInstrumentSharesHedgedPricePerShare
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk
mo:EquityMethodInvestmentNumberofSharesEligibleForPurchase

mo:EquitySecurityInvestments
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:InventoryRawMaterialsPlantMaterialNetofReserves
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
mo:InvestmentinConsolidatedSubsidiaries
us-gaap:ConsolidationItems

mo:LiabilityforTaxContingencies
us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyClassActionLawsuit
us-gaap:SubsequentEventType
us-gaap:LitigationCase
mo:LossContingencyCompensatoryDamagesAwardedValue
us-gaap:LitigationCase, us-gaap:LitigationStatus
us-gaap:LitigationCase, us-gaap:LitigationStatus, dei:LegalEntity
us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType
us-gaap:LitigationCase, us-gaap:SubsequentEventType
mo:LossContingencyNumberOfInactiveCases
us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency
mo:LossContingencyNumberOfPreTrialResolutionCases
us-gaap:LitigationCase, us-gaap:SubsequentEventType, dei:LegalEntity
mo:LossContingencyNumberofCasesSetforTrial
us-gaap:LitigationCase, us-gaap:LitigationStatus, dei:LegalEntity
mo:LossContingencyPunitiveDamagesAwardedValue
us-gaap:LitigationCase, us-gaap:LitigationStatus, us-gaap:SubsequentEventType, dei:LegalEntity

mo:OtherInventoryRawMaterialsNetofReserves
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:AwardType
mo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodAggregateWeightedAverageGrantDateFairValue

mo:UnrecognizedTaxBenefitTaxCreditsandOtherIndirectBenefits

mo:UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate

us-gaap:AccruedMarketingCostsCurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
us-gaap:RetirementPlanType

us-gaap:AdditionalPaidInCapitalCommonStock
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:BuildingsAndImprovementsGross

us-gaap:ConstructionInProgressGross

us-gaap:ContractWithCustomerLiability

us-gaap:DebtInstrumentFaceAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:ShortTermDebtType
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFairValue

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

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:ConsolidatedEntities, us-gaap:ConsolidationItems
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: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:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
us-gaap:Range, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType
us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:ExternalCreditRatingByGrouping, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
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:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:DueFromAffiliateCurrent
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:DueToAffiliateCurrent
us-gaap:ConsolidationItems
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:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss

us-gaap:IncomeTaxesReceivable
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InterestPayableCurrentAndNoncurrent

us-gaap:InventoryFinishedGoodsNetOfReserves
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:InventoryWorkInProcessNetOfReserves
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:Investments

us-gaap:LandAndLandImprovements
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:LongTermDebtFairValue
us-gaap:FairValueByMeasurementBasis
us-gaap:Range, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongtermDebtWeightedAverageInterestRate

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

us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PercentageOfLIFOInventory

us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

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:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:PlanName, us-gaap:StatementClassOfStock
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
us-gaap:PlanName, us-gaap:StatementClassOfStock
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:ShortTermBorrowings
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockShares

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

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

Tables

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:CommonStockSharesOutstanding NA1857NANANA1874NANANA1901NANANA1943NANANA1960NANANA1971NANANA1993NANANA2009NANANA2044NANANA2088NANANA2076NANANA
us-gaap:EarningsPerShareBasic NA-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 NA-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
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▆▅█▇▄▆█▆▆▆▇▇▆▆█▇▆▆▇▇▅▆▇▆▄▆▇▆▄▆▆▇▄▆▆▅▄▅▇▆▅▅▆▇▁635960076856661956286114683763056108610167296663608362526905652160666318669966135804625864916256551760806553630555286242624264875647612961085920564359276402627457606014630067194523
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▅▂█▇▁▃█▅▄▃█▇535949255804561147255083581153145214507857645713NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▅█▇▅▁▆▆▅▁▆▄▃1008109010621016913104210359999041033974960NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments mo:SmokeableProductsSegment5606NANANA4935NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold █▃▅▄▁▄▆▃▃▄▅▅217317181915187415781864203717381734181219521954NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▄▂▆▆▁▄█▃▄▄▇▇153214031644161013401487173614431487150616681681NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities█▂▂▁▁▃▂▂▁▂▂▂649323281272248388310303257316293283NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GrossProfit ▅▆█▇▅▅▇▆▅▅▇▆▅▅▆▆▄▄▆▅▃▄▄▄▂▃▅▄▄▃▃▃▂▃▃▁▂▂▃▃▂▁▂▃▁287330843497331928112922325531412936287031833119277928283150295726562722304628712475262726742603225624082821255426742383248424942202237424451972214822542476237420842051228524562042
 us-gaap:GrossProfit us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▅▃█▆▁▃▆▅▃▂▅▅256023602769262822002324258425002344224125452496NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:GrossProfit us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▁██▇▆▆▇▇▆▇▆▆313724728691611598671641592661626618NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:GeneralAndAdministrativeExpense us-gaap:ConsolidationItems us-gaap:CorporateNonSegment▁▁▁▂▁█▂▁▁▃▂▂▁▃▂▁▂▃▂▂▂▂▂▃▂454546624616361454669565646725742517153605367536952NA605855NA62NANANANANANANANANANANANANANA
us-gaap:OperatingIncomeLoss ▄▅█▇▄▁▆▅▄▃▆▆▄▂▅▅▂▂▄▄▂▂▃▂▁2336242729442717223817442557249823162163260725392247199323822410197719652307222418651912199919751734NA213220012152NA196918771642NA187812951539NA177615291430NA1394NA1191
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▆▃█▆▁▁▅▄▃▁▅▅217319492377222017811751209320401895175121232077NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,mo:OralTobaccoSegment414NANANA358NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,mo:SmokeableProductsSegment2370NANANA1932NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆█▁▆▂▂▂▁1218-311001-2NA-101000010-20-1-1-210NA0-1NANA00NANA-2NANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▃▁▁▃▂▃▃▃▃▃▃▃▃█▃▃▃▃▃▃▂▃▃▃▃2108-1223-212826011516171026082557246621832644291020911570817272534188319732289225415621909211419451806NA211819642147NA104318071527NA179311561450NA16831352NANANANANA
 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▆▄█▆▂▂▅▄▃▁▅▅221319722416225218061783213120571910171321432092NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▄▄▄▄▄▄▄▄▄▁▄▄▄█▄▄▄▄▄▄▄▄▄▄▄558591474604395459664680571-27857779206895430633880665725761805544673717683631NA722698762NA386581554NA619712512NA552309468NA352NA372
 us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▂▂▃▃▁▁▂▂▂█▆▅550492590561459443539516482954776734NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃1550-1814-260219971121125119441877189549681867199014021027810941654121812481528144910181236139712621175488139612661385110565712269738371174444938920113110438137268821011589
 us-gaap:ProfitLoss us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▇▅█▇▄▄▆▆▅▁▄▄178916041943180514421432171116431517108314491438NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▅▂▁▅▄▅▅▅▅█▅▅1552-1809-2600199611201250194318761894496618661989NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▂▃▃▃1883-2271-2356206795011451561215118645015175823631241115021155164011701124124915157558117213511235NA150310041357NA727NANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▇▅█▇▄▅▆▆▅▁▄▄179215961944180914471526171316471521107614521442NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▅▁▁▅▄▄▅▅▅█▅▅1883-2271-235620679501145156121511864501517582363NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▄▁▄▇▇▇▇▇▇█▇▇▇█▇▇▇▇▆▇▆▆▆▆▆-2-5-21111112111211110100000NA000NA010NA101NANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▂▃▃▃1881-2276-2358206895111461562215218655017175923641242115041156164111711125124915167558117213511235NA150310041357NA72712371175NA9925561030NANANA883NANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▇▅█▇▄▅▆▆▅▁▄▄179215961944180914471526171316471521107614521442NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▅▁▁▅▄▄▅▅▅█▅▅1883-2271-235620679501145156121511864501517582363NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▃▁▁▃▃▃▃▃▃▅▃▃▃█▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃1552-1809-260019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488139612661385110365712259738361173444937919113110428137258821010589
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▇▅█▇▄▄▆▆▅▁▄▄178916041943180514421432171116431517108314491438NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▅▂▁▅▄▅▅▅▅█▅▅1552-1809-2600199611201250194318761894496618661989NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▄▁▄▇▇▇▇▇▇█▇▇▇█▇▇▇▇▆▇▆▆▆▆▆-2-5-21111112111211110100000NA00020101101-1NA-1NA-1NA-1NA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:Assets ▆▆▆██▇▄▄▄▄▄▄▅▅▁▁▂▁▁▁▂▂▂▁▂▂▂▂▂▂▂▂▃▂▂▂▃▃▂526184927152913575015923355638439534317743899432024416043726461754593232934313243406332535319993186934212344753408233282354063485935950344403600635329350383454737815369623720136832385843740237110NA3799936677NANANA
 us-gaap:Assets us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities█▄▄▁▆▄▅▃1102894109451806510316952097468949NA8271NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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us-gaap:NetCashProvidedByUsedInInvestingActivities ▆▆▆▆▆▁▆▆▆▆▆▆▆█▆▆▆▆▆▆▆-5214-436-26-1950-12851-56-40-41-26544-16-230367398-9734-1108-1299NANANANANANANA188NANANA287NANANA-8NANANA17NANANA-9881
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities████▇▁█████-1-53-49521-1950-12976080-4610NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminations▁▁▁▁▂█▁▁▁▁▁17249541947130030004600NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▃▆▆▂▂█▄▂▂▃▄▄▂▄▃▃▁▅▄▃▃▃▄▂▁528681413810660383448605833615151266763514847563327NANANA15NANANA16NANANA13NANANA38NANANA43
 us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:GuarantorSubsidiaries,srt:ReportableLegalEntities▄█▂▃▃▇▆▃▁▄▃15306119242391138NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:NonGuarantorSubsidiaries,srt:ReportableLegalEntities▂▅▇▁▁█▂▁▂▂▄3756753029823729333552NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▃▁▁▂▃█▂▁▁▁▁▁▁▂▂▂▂▂▁▂▁427-2062-2637-169616839967-1691-1767-1793-1821-1934-2240-1776-1693-1061-1268-1277-1148-2067-1288-2244NANANANANANANA-1106NANANA-1238NANANA-936NANANA-639NANANA3780
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities▄▂▂▁▄█▂▁▃▁▂2012-1905-1229-376223499806-1172-2800301-3007-934NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidationItems srt:ConsolidationEliminations████▇▁██▇██217322311426196392-107172189202495114821552NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁▁▁▁█▁▁▁▁▁00001626500000NANANA0NANANA0NANANA9990NANANANANANANANANANANANANANANANANANANANANA4221
 us-gaap:ProceedsFromIssuanceOfLongTermDebt us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntitiesNA00016265NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt █▁10000NANA0864NANANA0NANANA09330001000079330000525NANANA0NANANANANANANANANANANANANANANANA
 us-gaap:RepaymentsOfLongTermDebt us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities█▁10000NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RepaymentsOfLongTermDebt us-gaap:LongtermDebtType us-gaap:SeniorNotes1000NA1144NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▄▁▂▂▃▃▄▄▅▆█▅▄▂▂▂▁▁▃▂▃▃▂▃0499019515135636743751355875910495515181711731683663263192260275132272NANANA91NANANA266NANANANANANANANANANANANA
 us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntitiesNA4990195151356367437513558759NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
us-gaap:RepaymentsOfLongTermDebt █▁10000NANA0864NANANA0NANANA09330001000079330000525NANANA0NANANANANANANANANANANANANANANANA
 us-gaap:RepaymentsOfLongTermDebt us-gaap:ConsolidatedEntities,us-gaap:ConsolidationItems srt:ParentCompany,srt:ReportableLegalEntities█▁10000NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RepaymentsOfLongTermDebt us-gaap:LongtermDebtType us-gaap:SeniorNotes1000NA1144NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:Range,us-gaap:DebtInstrument,us-gaap:LongtermDebtType srt:Maximum,mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne,us-gaap:NotesPayableOtherPayablesNA0.03125NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:Range,us-gaap:DebtInstrument,us-gaap:LongtermDebtType srt:Maximum,mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour,us-gaap:SeniorNotesNA0.102NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:Range,us-gaap:DebtInstrument,us-gaap:LongtermDebtType srt:Minimum,mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne,us-gaap:NotesPayableOtherPayablesNA0.01NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:Range,us-gaap:DebtInstrument,us-gaap:LongtermDebtType srt:Minimum,mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour,us-gaap:SeniorNotesNA0.02625NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Common Stock Value

Common Stock Par Or Stated Value Per Share

Common Stock Shares Issued

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value1857187419011943196019711993200920442088207620612107
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

Weighted Average Number Of Shares Outstanding Basic

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value-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 EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value-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 EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

Income Loss From Continuing Operations Per Diluted Share

Revenues

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value635960076856661956286114683763056108610167296663608362526905652160666318669966135804625864916256551760806553630555286242624264875647612961085920564359276402627457606014630067194523
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value535949255804561147255083581153145214507857645713
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax84.382.084.784.884.083.185.084.385.483.285.785.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax84.382.084.784.884.083.185.084.385.483.285.785.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1008109010621016913104210359999041033974960
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.918.115.515.316.217.015.115.814.816.914.514.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.918.115.515.316.217.015.115.814.816.914.514.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-8-8-10-8-10-11-9-8-10-10-9-10
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.1-0.1-0.1-0.2-0.2-0.1-0.1-0.2-0.2-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.1-0.1-0.1-0.2-0.2-0.1-0.1-0.2-0.2-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

mo:OralTobaccoSegment



Period End2020-03-312019-03-31
Value601540
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.59.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.59.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:OralTobaccoSegment100.0100.0

mo:SmokeableProductsSegment



Period End2020-03-312019-03-31
Value56064935
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax88.287.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax88.287.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:SmokeableProductsSegment100.0100.0

mo:WineSegment



Period End2020-03-312019-03-31
Value146151
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax mo:WineSegment100.0100.0

us-gaap:AllOtherSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value63720-1238351427182327193048-2204411
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.60.3-0.00.00.60.50.20.40.30.30.40.30.50.7-0.00.30.70.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.60.3-0.00.00.60.50.20.40.30.30.40.30.50.7-0.00.30.70.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AllOtherSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Sales Revenue Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value217317181915187415781864203717381734181219521954
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.228.627.928.328.030.529.827.628.429.729.029.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value153214031644161013401487173614431487150616681681
Percentage of CostOfGoodsAndServicesSold70.581.785.885.984.979.885.283.085.883.185.586.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.123.424.024.323.824.325.422.924.324.724.825.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities28.628.528.328.728.429.329.927.228.529.728.929.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value649323281272248388310303257316293283
Percentage of CostOfGoodsAndServicesSold29.918.814.714.515.720.815.217.414.817.415.014.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.25.44.14.14.46.34.54.84.25.24.44.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities64.429.626.526.827.237.230.030.328.430.630.129.5

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-8-8-10-8-10-11-9-8-10-10-9-10
Percentage of CostOfGoodsAndServicesSold-0.4-0.5-0.5-0.4-0.6-0.6-0.4-0.5-0.6-0.6-0.5-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.1-0.1-0.1-0.2-0.2-0.1-0.1-0.2-0.2-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Cost Of Goods Sold

Gross Profit

us-gaap:GrossProfit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value287330843497331928112922325531412936287031833119277928283150295726562722304628712475262726742603225624082821255426742383248424942202237424451972214822542476237420842051228524562042
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.251.351.050.149.947.847.649.848.147.047.346.845.745.245.645.343.843.145.543.442.642.041.241.640.939.643.040.548.438.239.838.439.038.740.033.338.138.038.737.836.234.136.336.645.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value256023602769262822002324258425002344224125452496
Percentage of GrossProfit89.176.579.279.278.379.579.479.679.878.180.080.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.339.340.439.739.138.037.839.738.436.737.837.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities47.847.947.746.846.645.744.547.045.044.144.243.7

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value313724728691611598671641592661626618
Percentage of GrossProfit10.923.520.820.821.720.520.620.420.223.019.719.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.912.110.610.410.99.89.810.29.710.89.39.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities31.166.468.568.066.957.464.864.265.564.064.364.4

Research And Development Expense

General And Administrative Expense

us-gaap:ConsolidationItems

us-gaap:GeneralAndAdministrativeExpense

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value45454662461636145466956564672574251715360536753695260585562
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.70.70.90.82.70.90.70.81.10.80.80.81.20.80.60.81.10.80.90.91.10.81.10.90.90.91.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-302009-03-31
Value233624272944271722381744255724982316216326072539224719932382241019771965230722241865191219991975173421322001215219691877164218781295153917761529143013941191
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.740.442.941.039.828.537.439.637.935.538.738.136.931.934.537.032.631.134.433.632.130.630.831.631.432.531.738.931.528.929.130.721.927.327.724.424.822.126.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value217319492377222017811751209320401895175121232077
Percentage of OperatingIncomeLoss93.080.380.781.779.6100.481.981.781.881.081.481.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.232.434.733.531.628.630.632.431.028.731.631.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities40.539.641.039.637.734.436.038.436.334.536.836.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value18553560854649390509497459522512490
Percentage of OperatingIncomeLoss7.922.020.720.122.05.219.919.919.824.119.619.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.98.98.98.28.81.57.47.97.58.67.67.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities18.449.157.353.754.08.649.249.750.850.552.651.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-22-57-41-49-36-97-45-39-38-36-46-39
Percentage of OperatingIncomeLoss-0.9-2.3-1.4-1.8-1.6-5.6-1.8-1.6-1.6-1.7-1.8-1.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.9-0.6-0.7-0.6-1.6-0.7-0.6-0.6-0.6-0.7-0.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, mo:OralTobaccoSegment



Period End2020-03-312019-03-31
Value414358
Percentage of OperatingIncomeLoss17.716.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.56.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments mo:OralTobaccoSegment0.00.0

us-gaap:OperatingSegments, mo:SmokeableProductsSegment



Period End2020-03-312019-03-31
Value23701932
Percentage of OperatingIncomeLoss101.586.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.334.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments mo:SmokeableProductsSegment0.00.0

us-gaap:OperatingSegments, mo:WineSegment



Period End2020-03-312019-03-31
Value-37915
Percentage of OperatingIncomeLoss-16.20.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-6.00.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments mo:WineSegment0.00.0

us-gaap:OperatingSegments, us-gaap:AllOtherSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-09-30
Value-5118-23-12-300-38-57-26-20-10-8-13-538-33-21-30-35-42-89
Percentage of OperatingIncomeLoss-0.20.50.3-0.8-0.5-17.2-1.5-2.3-1.1-0.9-0.4-0.3-0.6-2.70.3-1.4-1.1-1.5-1.5-2.2-4.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.20.1-0.3-0.2-4.9-0.6-0.9-0.4-0.3-0.1-0.1-0.2-0.80.1-0.5-0.3-0.5-0.5-0.7-1.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:AllOtherSegments0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Expense

Other Nonoperating Income Expense

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

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302012-09-302012-06-302011-09-30
Value1218-311001-2-101000010-20-1-1-2100-100-2
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.00.00.0100.0100.0100.00.0100.00.00.00.00.0100.00.0100.00.0100.0100.0100.0100.00.00.0100.00.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.3-0.00.20.00.00.0-0.0-0.00.00.00.00.00.00.00.00.0-0.00.0-0.0-0.0-0.00.00.00.0-0.00.00.0-0.0

Income Loss From Continuing Operations

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

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value2108-1223-21282601151617102608255724662183264429102091157081727253418831973228922541562190921141945180621181964214710431807152717931156145016831352
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.1-20.4-31.039.326.928.038.140.640.435.839.343.734.4251.225.038.931.031.234.234.126.930.532.631.132.732.331.138.816.727.927.029.419.525.726.321.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value221319722416225218061783213120571910171321432092
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest105.0-161.2-113.586.6119.1104.381.780.477.578.581.171.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.832.835.234.032.129.231.232.631.328.131.831.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities41.340.041.640.138.235.136.738.736.633.737.236.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value20-3463-44973751639461441408452463440
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0.9283.2211.314.41.12.317.717.216.520.717.515.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-57.6-65.65.70.30.66.77.06.77.46.96.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.0-317.7-423.436.91.83.744.544.145.143.847.545.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-125268-47-26-306-11216591481838378
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-5.9-21.92.2-1.0-20.2-6.50.62.36.00.81.413.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.04.5-0.7-0.4-5.4-1.80.20.92.40.30.65.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-302009-03-31
Value558591474604395459664680571-27857779206895430633880665725761805544673717683631722698762386581554619712512552309468352372
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.89.86.99.17.07.59.710.89.3-45.611.513.811.386.99.213.511.011.511.412.29.410.811.010.911.411.011.113.86.29.09.810.112.09.18.64.98.15.68.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value550492590561459443539516482954776734
Percentage of IncomeTaxExpenseBenefit98.683.2124.592.9116.296.581.275.984.4-34.399.979.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.68.28.68.58.27.27.98.27.915.611.511.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities10.310.010.210.09.78.79.39.79.218.813.512.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value40162-23551147104105102-1322168154
Percentage of IncomeTaxExpenseBenefit7.227.4-4.99.12.810.215.715.417.947.521.616.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.62.7-0.30.80.20.81.51.71.7-21.72.52.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities4.014.9-2.25.41.24.510.010.511.3-128.017.216.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-32-63-93-12-75-312159-13-2417-16732
Percentage of IncomeTaxExpenseBenefit-5.7-10.7-19.6-2.0-19.0-6.83.28.7-2.386.8-21.53.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-1.0-1.4-0.2-1.3-0.50.30.9-0.2-39.6-2.50.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1550-1814-260219971121125119441877189549681867199014021027810941654121812481528144910181236139712621175488139612661385110565712269738371174444938920113110438137268821011589
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.2-38.030.219.920.528.429.831.081.427.729.923.0164.415.825.420.119.822.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.719.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value178916041943180514421432171116431517108314491438
Percentage of ProfitLoss115.4-88.4-74.790.4128.6114.588.087.580.121.877.672.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.126.728.327.325.623.425.026.124.817.821.521.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.633.532.230.528.229.430.929.121.325.125.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-20-3625-44743205-83573363061774295286
Percentage of ProfitLoss-1.3199.8171.916.00.4-0.618.417.916.135.715.814.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-60.3-65.34.80.1-0.15.25.35.029.14.44.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-2.0-332.6-421.331.50.5-0.834.533.633.8171.730.329.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1552-1809-2600199611201250194318761894496618661989
Percentage of ProfitLoss100.199.799.999.999.999.999.999.999.9100.099.999.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-177120162529-2124-1446-1423-2067-1978-1822-2855-1743-1723
Percentage of ProfitLoss-114.3-111.1-97.2-106.4-129.0-113.7-106.3-105.4-96.1-57.5-93.4-86.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-27.933.636.9-32.1-25.7-23.3-30.2-31.4-29.8-46.8-25.9-25.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22137.5-25200.0-25290.026550.014460.012936.422966.724725.018220.028550.019366.717230.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-21-61-31-20-27-50-29-50-48
Percentage of ProfitLoss-1.43.41.2-1.0-2.4-4.0-1.5-2.7-2.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-1.0-0.5-0.3-0.5-0.8-0.4-0.8-0.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1883-2271-2356206795011451561215118645015175823631241115021155164011701124124915157558117213511235150310041357727
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.6-37.8-34.431.216.918.722.834.130.582.226.135.520.4184.016.725.119.317.818.622.913.00.118.121.622.422.915.924.511.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value179215961944180914471526171316471521107614521442
Percentage of ComprehensiveIncomeNetOfTax95.2-70.3-82.587.5152.3133.3109.776.681.621.582.661.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.226.628.427.325.725.025.126.124.917.621.621.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.433.532.230.630.029.531.029.221.225.225.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value10-3691-445235427-1723923693441903321313
Percentage of ComprehensiveIncomeNetOfTax0.5162.5189.017.12.8-15.025.117.218.537.918.313.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2-61.4-64.95.30.5-2.85.75.95.631.24.84.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.0-338.6-419.234.83.0-16.537.936.938.1184.233.032.6

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1883-2271-235620679501145156121511864501517582363
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.6-37.8-34.431.216.918.722.834.130.582.226.135.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-180220952508-2163-1474-1354-2105-2016-1865-2979-1773-1755
Percentage of ComprehensiveIncomeNetOfTax-95.7-92.3-106.5-104.6-155.2-118.3-134.8-93.7-100.1-59.4-100.9-74.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-28.334.936.6-32.7-26.2-22.1-30.8-32.0-30.5-48.8-26.3-26.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22525.0-26187.5-25080.027037.514740.012309.123388.925200.018650.029790.019700.017550.0

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-31
Value-2-5-21111112111211110100000000010101
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.00.00.00.00.00.00.0100.00.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-2-5-2111111211
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-0.2-0.5-0.20.10.10.10.10.10.10.20.10.1

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-03-31
Value1881-2276-2358206895111461562215218655017175923641242115041156164111711125124915167558117213511235150310041357727123711759925561030883
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.6-37.9-34.431.216.918.722.834.130.582.226.135.520.4184.016.725.219.317.818.622.913.00.118.121.622.422.915.924.511.619.120.816.29.418.315.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value179215961944180914471526171316471521107614521442
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest95.3-70.1-82.487.5152.2133.2109.776.581.621.482.561.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.226.628.427.325.725.025.126.124.917.621.621.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.433.532.230.630.029.531.029.221.225.225.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value8-3696-445435528-1713933703451905322314
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest0.4162.4188.917.22.9-14.925.217.218.538.018.313.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.1-61.5-65.05.40.5-2.85.75.95.631.24.84.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.8-339.1-419.434.93.1-16.438.037.038.2184.433.132.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1883-2271-235620679501145156121511864501517582363
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.199.899.9100.099.999.999.9100.099.9100.099.9100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.6-37.8-34.431.216.918.722.834.130.582.226.135.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-180220952508-2163-1474-1354-2105-2016-1865-2979-1773-1755
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-95.8-92.0-106.4-104.6-155.0-118.2-134.8-93.7-100.0-59.4-100.8-74.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-28.334.936.6-32.7-26.2-22.1-30.8-32.0-30.5-48.8-26.3-26.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22525.0-26187.5-25080.027037.514740.012309.123388.925200.018650.029790.019700.017550.0

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1552-1809-260019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488139612661385110365712259738361173444937919113110428137258821010589
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.923.0164.415.825.320.119.722.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.619.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value178916041943180514421432171116431517108314491438
Percentage of NetIncomeLoss115.3-88.7-74.790.4128.8114.688.187.680.121.877.772.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.126.728.327.325.623.425.026.124.817.821.521.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.633.532.230.528.229.430.929.121.325.125.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-18-3620-44723194-93563353051772294285
Percentage of NetIncomeLoss-1.2200.1172.016.00.4-0.718.317.916.135.715.814.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-60.3-65.24.80.1-0.15.25.35.029.04.44.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-1.8-332.1-421.131.40.4-0.934.433.533.7171.530.229.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1552-1809-2600199611201250194318761894496618661989
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-177120162529-2124-1446-1423-2067-1978-1822-2855-1743-1723
Percentage of NetIncomeLoss-114.1-111.4-97.3-106.4-129.1-113.8-106.4-105.4-96.2-57.5-93.4-86.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-27.933.636.9-32.1-25.7-23.3-30.2-31.4-29.8-46.8-25.9-25.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22137.5-25200.0-25290.026550.014460.012936.422966.724725.018220.028550.019366.717230.0

Net Income Loss Available To Common Stockholders Basic

Net Income Loss Available To Common Stockholders Diluted

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312009-06-30
Value-2-5-2111111211121111010000000020101101-1-1-1-1
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.00.00.00.00.00.0100.00.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-2-5-2111111211
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-0.2-0.5-0.20.10.10.10.10.10.10.20.10.1

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value526184927152913575015923355638439534317743899432024416043726461754593232934313243406332535319993186934212344753408233282354063485935950344403600635329350383454737815369623720136832385843740237110379993667727215
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value11028941094518065103169520974689498271
Percentage of Assets21.019.117.914.017.417.122.220.719.1
Percentage of Assets21.019.117.914.017.417.122.220.719.1
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value279392843032525368763709235355226272245222557
Percentage of Assets53.157.761.564.162.663.551.552.052.2
Percentage of Assets53.157.761.564.162.663.551.552.052.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value481594447448211522455349950139392643883937104
Percentage of Assets91.590.391.190.990.390.189.390.085.9
Percentage of Assets91.590.391.190.990.390.189.390.085.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-34508-33043-37274-39685-41674-39376-27684-27063-24730
Percentage of Assets-65.6-67.1-70.4-69.0-70.4-70.8-63.0-62.7-57.2
Percentage of Assets-65.6-67.1-70.4-69.0-70.4-70.8-63.0-62.7-57.2
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value459434291442237429974511440810284192734228465277843195431269338743312129951281453127829625290832906031650314302975628855312593070631935308413240132125311373023934079332473274632164330963217531925337023257324387
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets87.387.179.874.876.273.364.763.364.864.372.471.573.472.190.989.991.891.190.991.292.591.287.386.788.388.188.889.590.090.988.987.590.189.988.087.385.886.086.088.788.889.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value754159675741474971586072589349415133
Percentage of Liabilities16.413.913.611.015.914.920.718.118.5
Percentage of Assets14.312.110.88.312.110.913.411.411.9
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities68.463.460.758.969.463.860.555.262.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value9522959596359749100079941949894109725
Percentage of Liabilities20.722.422.822.722.224.433.434.435.0
Percentage of Assets18.119.518.217.016.917.921.621.822.5
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities34.133.729.626.427.028.142.041.943.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value416163825237666377813942035352237702304321727
Percentage of Liabilities90.689.189.287.987.486.683.684.378.2
Percentage of Assets79.177.671.265.766.663.554.153.450.3
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities86.486.078.172.373.770.560.559.358.6

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-12736-10900-10805-9282-11471-10555-10742-10052-8801
Percentage of Liabilities-27.7-25.4-25.6-21.6-25.4-25.9-37.8-36.8-31.7
Percentage of Assets-24.2-22.1-20.4-16.1-19.4-19.0-24.4-23.3-20.4
Percentage of Assets srt:ConsolidationEliminations36.933.029.023.427.526.838.837.135.6

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value526184927152913575015923355638439534317743899432024416043726461754593232934313243406332535319993186934212344753408233282354063485935950344403600635329350383454737815369623720136832385843740237110379993667727215
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value11028941094518065103169520974689498271
Percentage of LiabilitiesAndStockholdersEquity21.019.117.914.017.417.122.220.719.1
Percentage of Assets21.019.117.914.017.417.122.220.719.1
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value279392843032525368763709235355226272245222557
Percentage of LiabilitiesAndStockholdersEquity53.157.761.564.162.663.551.552.052.2
Percentage of Assets53.157.761.564.162.663.551.552.052.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value481594447448211522455349950139392643883937104
Percentage of LiabilitiesAndStockholdersEquity91.590.391.190.990.390.189.390.085.9
Percentage of Assets91.590.391.190.990.390.189.390.085.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-34508-33043-37274-39685-41674-39376-27684-27063-24730
Percentage of LiabilitiesAndStockholdersEquity-65.6-67.1-70.4-69.0-70.4-70.8-63.0-62.7-57.2
Percentage of Assets-65.6-67.1-70.4-69.0-70.4-70.8-63.0-62.7-57.2
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value654362221054514464140791478715494157961539415377121661241812260127702944314027452880288727792533301442944395411541193981356535693168386642733701368044194633545351925150426340692828
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.412.619.925.223.826.635.336.635.135.627.528.426.627.88.910.08.18.99.08.77.48.712.613.211.611.811.110.49.99.011.012.49.810.011.912.614.113.913.911.211.110.4

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value348734433710331631583448385340083138
Percentage of StockholdersEquity53.355.335.222.922.423.324.925.420.4
Percentage of Assets6.67.07.05.85.36.28.89.37.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities31.636.639.341.130.636.239.544.837.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value182851870022759270872704525373130891300312791
Percentage of StockholdersEquity279.5300.5215.8187.3192.1171.684.582.383.2
Percentage of Assets34.838.043.047.145.745.629.830.129.6
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities65.465.870.073.572.971.857.857.956.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value6543622210545144641407914787154941579615377
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.412.619.925.223.826.635.336.635.6
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities13.614.021.927.726.329.539.540.741.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-21772-22143-26469-30403-30203-28821-16942-17011-15929
Percentage of StockholdersEquity-332.8-355.9-251.0-210.2-214.5-194.9-109.3-107.7-103.6
Percentage of Assets-41.4-44.9-50.0-52.9-51.0-51.8-38.5-39.4-36.9
Percentage of Assets srt:ConsolidationEliminations63.167.071.076.672.573.261.262.964.4

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value7935482442914483626242995165413148244344515646117626726064034600749860865511463372336878566244756977659075495860711663155934514378937131657556576988598155067038577311076
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.19.88.17.810.67.711.89.611.010.111.710.516.515.819.414.722.018.717.214.521.120.016.613.419.718.921.017.019.817.916.914.920.919.317.715.418.116.014.818.515.740.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value642548364770339956564921535646113936
Percentage of AssetsCurrent81.0100.2111.275.890.3114.5103.7111.690.6
Percentage of Assets12.29.89.05.99.58.812.210.79.1
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities58.351.450.542.154.851.755.051.547.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value290832463109289029663009286426662726
Percentage of AssetsCurrent36.667.372.564.547.470.055.564.562.8
Percentage of Assets5.56.65.95.05.05.46.56.26.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities10.411.49.67.88.08.512.711.912.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value594022431756201836511464240916431217
Percentage of AssetsCurrent74.946.540.945.058.334.146.639.828.0
Percentage of Assets11.34.63.33.56.22.65.53.82.8
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities12.35.03.63.96.82.96.14.23.3

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-7338-5501-5344-3824-6011-5095-5464-4789-3535
Percentage of AssetsCurrent-92.5-114.0-124.5-85.3-96.0-118.5-105.8-115.9-81.4
Percentage of Assets-13.9-11.2-10.1-6.7-10.1-9.2-12.4-11.1-8.2
Percentage of Assets srt:ConsolidationEliminations21.316.614.39.614.412.919.717.714.3

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-03-312008-12-312007-12-312006-12-31
Value561621171604179633521333239314302191125325822255522845692298819381523691907112336743321224111933620317542112571377529002186152841563270304320643432231417008543290187110303858791648423105
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.74.33.03.15.72.45.43.35.02.95.85.211.39.97.02.611.27.36.03.510.79.66.63.610.29.111.77.510.58.26.24.411.08.88.25.68.96.24.60.08.75.10.00.029.10.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1000000.00.00.00.00.00.00.01000000.01000000.0
Percentage of CashAndCashEquivalentsAtCarryingValue0.00.00.00.00.00.00.00.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value679563323456473649
Percentage of CashAndCashEquivalentsAtCarryingValue1.24.53.91.81.04.22.02.53.9
Percentage of Assets0.10.20.10.10.10.10.10.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.20.30.20.10.10.20.20.20.2

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value554820221541176433181277234613931203
Percentage of CashAndCashEquivalentsAtCarryingValue98.895.596.198.299.095.898.097.496.0
Percentage of Assets10.54.12.93.15.62.35.33.22.8
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities11.54.53.23.46.22.56.03.63.2

Receivables Net Current

us-gaap:ReceivablesNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value147152165163158142187144133142148119135151146122104124137142172124106105113115921141121931962562442681941667185821709644
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.30.30.30.30.40.30.30.30.30.30.30.30.40.40.30.40.40.40.50.40.30.30.30.30.30.30.30.50.60.70.60.70.50.50.20.20.20.40.30.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value17301615191814910
Percentage of ReceivablesNetCurrent11.619.79.79.212.012.77.56.27.0
Percentage of Assets0.00.10.00.00.00.00.00.00.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.20.30.20.20.20.20.10.10.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value130122149148139124173135131
Percentage of ReceivablesNetCurrent88.480.390.390.888.087.392.593.892.3
Percentage of Assets0.20.20.30.30.20.20.40.30.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.50.40.50.40.40.40.80.60.6

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0.00.00.00.00.00.00.00.01000000.0
Percentage of ReceivablesNetCurrent0.00.00.00.00.00.00.00.00.7
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value200622932188223523562331207721232257222519871999212220511980197021082031195419142085204018901850197018791718170118161746162416841830177916251673182418031618181318101069
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.84.74.13.94.04.24.74.95.15.24.54.64.64.56.06.36.26.26.16.06.15.95.55.65.65.44.84.95.04.94.64.94.84.84.44.54.74.84.44.84.93.9

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value724737709745835814700745823
Percentage of InventoryNet36.132.132.433.335.434.933.735.137.0
Percentage of Assets1.41.51.31.31.41.51.61.71.9
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities6.67.87.59.28.18.67.28.310.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value128215561479149015211517137713781402
Percentage of InventoryNet63.967.967.666.764.665.166.364.963.0
Percentage of Assets2.43.22.82.62.62.73.13.23.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities4.65.54.54.04.14.36.16.16.2

Inventory Finished Goods

Other Assets Current

us-gaap:OtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value166146319210393326424252243263439238141489791501296387370311159250330226174321310257197260641468456607526591498614842504660357
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.60.40.70.61.00.60.60.61.00.50.31.12.41.60.91.21.21.00.50.71.00.70.50.90.90.70.50.71.81.41.21.61.41.61.31.62.31.31.81.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value231719382225167334144147
Percentage of OtherAssetsCurrent13.911.660.539.057.351.278.857.155.9
Percentage of Assets0.00.00.40.10.40.30.80.30.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.20.22.01.02.21.83.41.61.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value687643781061183460105
Percentage of OtherAssetsCurrent41.052.113.537.127.036.28.023.839.9
Percentage of Assets0.10.20.10.10.20.20.10.10.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.20.30.10.20.30.30.20.30.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3015383506241564811
Percentage of OtherAssetsCurrent181.336.326.023.815.812.613.219.04.2
Percentage of Assets0.60.10.20.10.10.10.10.10.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.60.10.20.10.10.10.10.10.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-22600000000
Percentage of OtherAssetsCurrent-136.10.00.00.00.00.00.00.00.0
Percentage of Assets-0.40.00.00.00.00.00.00.00.0
Percentage of Assets srt:ConsolidationEliminations0.7-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

Machinery And Equipment Gross

us-gaap:MachineryAndEquipmentGross



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value299829812975291729692986311130683097347336493122
Percentage of MachineryAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.15.46.96.49.18.78.98.78.49.39.911.5

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value510350745009493349174950486148184879487948464852485648354820486648494877486648054784475548514816482848174787477647634750471947504737472847624737509951505177601261445344
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.710.39.58.68.38.911.111.211.111.311.011.110.510.514.615.514.215.015.215.114.013.814.214.513.613.813.313.913.213.413.513.712.512.812.812.913.213.814.015.816.819.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value297029562940294029312928291028962930
Percentage of PropertyPlantAndEquipmentGross58.258.358.759.659.659.259.960.160.1
Percentage of Assets5.66.05.65.14.95.36.66.76.8
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities26.931.431.136.528.430.829.932.435.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value213321182069199319862022195119221949
Percentage of PropertyPlantAndEquipmentGross41.841.741.340.440.440.840.139.939.9
Percentage of Assets4.14.33.93.53.43.64.44.54.5
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities7.67.46.45.45.45.78.68.68.6

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value310630753047301629953012297029402988296529392952293328772851290428942895285028142812277228532819282527892746273626952648260826192572251224782432276027702755337734603145
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.96.25.85.25.15.46.86.86.86.96.76.86.46.38.79.38.58.98.98.88.28.08.48.58.08.07.67.97.57.57.47.66.86.86.76.67.27.47.48.99.411.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value218621662153214421282111210020852086
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment70.470.470.771.171.170.170.770.970.4
Percentage of Assets4.24.44.13.73.63.84.84.84.8
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities19.823.022.826.620.622.221.523.325.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value920909894872867901870855879
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment29.629.629.328.928.929.929.329.129.6
Percentage of Assets1.71.81.71.51.51.62.02.02.0
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities3.33.22.72.42.32.53.83.83.9

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value199719991962191719221938189118781891191419071900192319581969196219551982201619911972198319981997200320282041204020682102211121312165221622842305233923802422263526842199
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.84.13.73.33.23.54.34.34.34.44.34.34.24.36.06.35.76.16.36.25.85.85.96.05.75.85.75.95.75.96.06.25.76.06.16.36.16.46.56.97.38.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value784790787796803817810811844
Percentage of PropertyPlantAndEquipmentNet39.339.540.141.541.842.242.843.244.1
Percentage of Assets1.51.61.51.41.41.51.81.92.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities7.18.48.39.97.88.68.39.110.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value121312091175112111191121108110671070
Percentage of PropertyPlantAndEquipmentNet60.760.559.958.558.257.857.256.855.9
Percentage of Assets2.32.52.21.91.92.02.52.52.5
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities4.34.33.63.03.03.24.84.84.7

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value5177517752625196519651965307530753075307530753075307528552855285528552855285528552855285528552855174517451745174517451745174517451745174517451745174517451745174517477
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.810.59.99.08.89.312.112.312.112.312.012.111.511.516.016.915.516.216.516.615.415.315.515.914.614.814.415.014.414.614.815.013.714.013.914.013.413.813.913.614.10.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value517751775262519651965196530753075307
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.810.59.99.08.89.312.112.312.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities18.518.216.214.114.014.723.523.623.5

us-gaap:StatementBusinessSegments

mo:SmokelessProductsSegment



Period End2019-12-312018-12-31
Value50785023
Percentage of Goodwill98.196.7
Percentage of Assets10.39.0
Percentage of Assets mo:SmokelessProductsSegment0.00.0

mo:WineSegment



Period End2019-12-312018-12-31
Value074
Percentage of Goodwill0.01.4
Percentage of Assets0.00.1
Percentage of Assets mo:WineSegment0.00.0

us-gaap:AllOtherSegments



Period End2019-12-312019-09-302018-12-312017-12-312016-12-312015-12-31
Value000111111111
Percentage of Goodwill0.00.00.02.12.12.1
Percentage of Assets0.00.00.00.30.20.3
Percentage of Assets us-gaap:AllOtherSegments0.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value12668126871268812331123271227912385124051240012400121961219612201120361204212047120231202812033120391204412049120541205912053120581206312068120731207812083120881209312098121021210712112121181212212132121383039
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets24.125.724.021.420.822.128.228.728.228.727.627.926.426.236.638.535.337.037.637.835.234.935.436.234.034.633.635.033.534.234.535.032.032.732.532.931.432.432.731.933.111.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value126661268512686123291232512277123831240312398
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets24.125.724.021.420.822.128.228.728.7
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities45.344.639.033.433.234.754.755.255.0

us-gaap:StatementBusinessSegments

mo:SmokeableProductsSegment



Period End2019-12-312018-12-31
Value30713037
Percentage of IntangibleAssetsNetExcludingGoodwill24.224.7
Percentage of Assets6.25.5
Percentage of Assets mo:SmokeableProductsSegment0.00.0

mo:SmokelessProductsSegment



Period End2019-12-312018-12-31
Value91968825
Percentage of IntangibleAssetsNetExcludingGoodwill72.571.9
Percentage of Assets18.715.9
Percentage of Assets mo:SmokelessProductsSegment0.00.0

mo:WineSegment



Period End2019-12-312018-12-31
Value238239
Percentage of IntangibleAssetsNetExcludingGoodwill1.91.9
Percentage of Assets0.50.4
Percentage of Assets mo:WineSegment0.00.0

us-gaap:AllOtherSegments



Period End2019-12-312019-09-302018-12-312017-12-312016-12-312015-12-31
Value1821841782251111
Percentage of IntangibleAssetsNetExcludingGoodwill1.41.51.41.80.10.1
Percentage of Assets0.40.30.30.50.00.0
Percentage of Assets us-gaap:AllOtherSegments0.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value980100313641480151114305324224243864805055205133633983944324174654684836706505915574504514414254194721235125716941774182118511837110210971080
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.92.02.62.62.62.61.21.01.00.91.11.21.11.11.11.31.21.31.31.51.41.42.02.01.71.61.31.31.21.21.21.43.33.44.64.84.74.95.02.93.04.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value950951103110241030955717690671
Percentage of OtherAssetsNoncurrent96.994.875.669.268.266.8134.8163.5173.8
Percentage of Assets1.81.91.91.81.71.71.61.61.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities8.610.110.912.710.010.07.47.78.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value567603897915947952144153157
Percentage of OtherAssetsNoncurrent57.960.165.861.862.766.627.136.340.7
Percentage of Assets1.11.21.71.61.61.70.30.40.4
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities2.02.12.82.52.62.70.60.70.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value71581072092041931595234
Percentage of OtherAssetsNoncurrent7.25.87.814.113.513.529.912.38.8
Percentage of Assets0.10.10.20.40.30.30.40.10.1
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.10.10.20.40.40.40.40.10.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-608-609-671-668-670-670-488-473-476
Percentage of OtherAssetsNoncurrent-62.0-60.7-49.2-45.1-44.3-46.9-91.7-112.1-123.3
Percentage of Assets-1.2-1.2-1.3-1.2-1.1-1.2-1.1-1.1-1.1
Percentage of Assets srt:ConsolidationEliminations1.81.81.81.71.61.71.81.71.9

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value111548174766279521011921193864663887475679266625582830073756895551286167078656762618895767373675046758470588337707094988251634860818781764369795446788468406349904079927142
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.216.614.513.817.138.119.714.817.015.715.112.818.016.120.917.625.321.820.519.626.022.321.615.221.420.223.220.526.423.418.117.623.220.718.814.820.418.317.123.821.826.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value637548024580356959914953465036983870
Percentage of LiabilitiesCurrent57.258.759.844.959.223.453.857.957.0
Percentage of Assets12.19.78.76.210.18.910.68.69.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities57.851.048.544.358.152.047.741.346.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value95510399668699901189840710883
Percentage of LiabilitiesCurrent8.612.712.610.99.85.69.711.113.0
Percentage of Assets1.82.11.81.51.72.11.91.62.0
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities3.43.73.02.42.73.43.73.23.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value11162783474607338914920146862067695574
Percentage of LiabilitiesCurrent100.195.897.492.390.495.199.7106.082.1
Percentage of Assets21.215.914.112.815.436.219.615.712.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities23.217.615.514.017.140.222.017.415.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-7338-5501-5344-3824-6011-5095-5464-4789-3535
Percentage of LiabilitiesCurrent-65.8-67.3-69.7-48.1-59.4-24.0-63.2-75.0-52.0
Percentage of Assets-13.9-11.2-10.1-6.7-10.1-9.2-12.4-11.1-8.2
Percentage of Assets srt:ConsolidationEliminations21.316.614.39.614.412.919.717.714.3

Long Term Debt Current

us-gaap:LongTermDebtCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-03-312009-12-312008-12-31
Value010001000214421441144200786486486400044310031000100013000052519841984198414590600600600600775775135
Percentage of LongTermDebtCurrent0.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.02.01.93.73.62.14.62.02.02.00.00.00.00.00.00.03.12.92.93.80.00.01.55.55.85.54.10.01.71.61.61.62.02.10.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value100010002144214411442007864864
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.01.93.73.62.14.62.02.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities2.22.14.14.02.35.12.22.3

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value278325246224205399289209203374270194235425296193208400307290274416332311321409347275259451289335328503326252282529320311494510
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.70.50.40.30.70.70.50.50.90.60.40.50.90.90.60.61.21.00.90.81.21.00.90.91.21.00.80.71.30.81.00.91.40.90.70.71.40.90.81.31.9

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value13614682766691787191
Percentage of AccountsPayableCurrent48.944.933.333.932.222.827.034.024.3
Percentage of Assets0.30.30.20.10.10.20.20.20.2
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities1.21.60.90.90.61.00.80.81.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value141179163148138307211135281
Percentage of AccountsPayableCurrent50.755.166.366.167.376.973.064.675.1
Percentage of Assets0.30.40.30.30.20.60.50.30.7
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.50.60.50.40.40.90.90.61.2

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value101011032
Percentage of AccountsPayableCurrent0.40.00.40.00.50.30.01.40.5
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.0

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value1032154511951491141212147751078845971834100787610259641053112110811019961890925857111597010071258115610321085119112171338131112021310110210691211118913541128
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.03.12.32.62.42.21.82.51.92.21.92.31.92.22.93.43.33.33.23.02.62.72.53.42.72.93.53.42.93.13.43.53.53.53.23.62.92.93.33.13.74.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value343482432531715513335576433
Percentage of OtherAccruedLiabilitiesCurrent33.231.236.235.650.642.343.253.444.6
Percentage of Assets0.71.00.80.91.20.90.81.31.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities3.15.14.66.66.95.43.46.45.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value377536520432575449302268247
Percentage of OtherAccruedLiabilitiesCurrent36.534.743.529.040.737.039.024.925.4
Percentage of Assets0.71.11.00.81.00.80.70.60.6
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities1.31.91.61.21.61.31.31.21.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value312576346572311279277281389
Percentage of OtherAccruedLiabilitiesCurrent30.237.329.038.422.023.035.726.140.1
Percentage of Assets0.61.20.71.00.50.50.60.70.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.61.30.71.10.60.60.70.71.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value0-49-103-44-189-27-139-47-98
Percentage of OtherAccruedLiabilitiesCurrent0.0-3.2-8.6-3.0-13.4-2.2-17.9-4.4-10.1
Percentage of Assets0.0-0.1-0.2-0.1-0.3-0.0-0.3-0.1-0.2
Percentage of Assets srt:ConsolidationEliminations-0.00.10.30.10.50.10.50.20.4

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent



Period End2020-03-312019-12-312017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312015-03-312014-12-312014-03-312013-12-312013-03-312012-12-312012-06-302012-03-312011-09-302011-06-302011-03-31
Value39312108416005900482051806000030919242337
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.00.00.0100.00.0100.00.0100.00.0100.00.00.0100.0100.0100.0100.0
Percentage of Assets0.70.00.20.90.00.01.70.01.40.01.50.01.70.00.00.80.50.10.9

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value5080
Percentage of AccruedIncomeTaxesCurrent129.30.0
Percentage of Assets1.00.0
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities4.60.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value10555
Percentage of AccruedIncomeTaxesCurrent26.7458.3
Percentage of Assets0.20.1
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.40.2

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-31
Value-226-49
Percentage of AccruedIncomeTaxesCurrent-57.5-408.3
Percentage of Assets-0.4-0.1
Percentage of Assets srt:ConsolidationEliminations0.70.1

Dividends Payable Current

us-gaap:DividendsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value15651565157314981501150315081325133012581264117611841188119311071109111011101023102610281031954957959963885886888895836839841846792798797796733710665
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.03.23.02.62.52.73.43.13.02.92.92.72.62.63.63.53.33.43.53.23.03.03.02.92.72.82.72.62.52.52.62.42.22.32.32.22.12.12.11.91.92.4

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value156515651573149815011503150813251258
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.03.23.02.62.52.73.43.12.9
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities3.23.53.32.92.83.03.83.43.4

Long Term Debt

us-gaap:LongTermDebt



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value280421304213894138811291914693145171387813689121940500
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets56.923.432.230.239.742.641.639.337.032.60.01.8

us-gaap:DebtInstrument

mo:ForeignCurrencyDenominatedDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value466647414608480747400
Percentage of LongTermDebt0.016.90.00.00.00.0
Percentage of Assets8.99.68.78.48.00.0
Percentage of Assets mo:ForeignCurrencyDenominatedDebt0.00.00.00.00.00.0

us-gaap:DebtInstrument, us-gaap:LongtermDebtType

mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne, us-gaap:NotesPayableOtherPayables



Period End2019-12-312018-12-31
Value47410
Percentage of LongTermDebt16.90.0
Percentage of Assets9.60.0
Percentage of Assets mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne us-gaap:NotesPayableOtherPayables0.00.0

mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour, us-gaap:SeniorNotes



Period End2019-12-312018-12-31
Value2325913000
Percentage of LongTermDebt82.999.7
Percentage of Assets47.223.4
Percentage of Assets mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour us-gaap:SeniorNotes0.00.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value26971270422690327096270241189811896130361303313030138901388713884138811387812837128461291512918129171290113693126931399313992139921289212890118941241913878130891308913089130881368812194121941219411185111856839
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets51.354.950.847.145.621.427.130.229.730.231.531.830.130.242.141.037.739.740.440.537.739.737.242.039.540.135.937.433.035.239.637.934.635.435.237.231.632.632.929.430.525.1

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value269712704226903270962702411898118961303613030
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets51.354.950.847.145.621.427.130.230.2
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities56.060.855.851.950.523.730.333.635.1

Deferred Tax Liabilities Noncurrent

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value94979222222333333333-7-6-6-5-4-3-2-2-10112223322232230
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.20.20.20.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value949792222223
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.30.30.30.00.00.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value402345316364357254207230296283372394431427412415417447420475515503502481406435505530528556560606590602727807895949960122312481208
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.70.60.60.60.50.50.50.70.70.80.90.90.91.31.31.21.41.31.51.51.51.51.41.11.21.41.51.51.61.61.81.61.62.02.22.32.52.63.23.44.4

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value9087881059347302949
Percentage of OtherLiabilitiesNoncurrent22.425.227.828.826.118.514.512.617.3
Percentage of Assets0.20.20.20.20.20.10.10.10.1
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities0.80.90.91.30.90.50.30.30.6

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value253178169176197968390126
Percentage of OtherLiabilitiesNoncurrent62.951.653.548.455.237.840.139.144.5
Percentage of Assets0.50.40.30.30.30.20.20.20.3
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities0.90.60.50.50.50.30.40.40.6

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value598059836711194111108
Percentage of OtherLiabilitiesNoncurrent14.723.218.722.818.843.745.448.338.2
Percentage of Assets0.10.20.10.10.10.20.20.30.2
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities0.10.20.10.20.10.20.20.30.3

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value654362221054514464140791478715494157961539415377121661241812260127702944314027452880288727792533301442944395411541193981356535693168386642733701368044194633545351925150426340692828
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.412.619.925.223.826.635.336.635.135.627.528.426.627.88.910.08.18.99.08.77.48.712.613.211.611.811.110.49.99.011.012.49.810.011.912.614.113.913.911.211.110.4

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value348734433710331631583448385340083138
Percentage of StockholdersEquity53.355.335.222.922.423.324.925.420.4
Percentage of Assets6.67.07.05.85.36.28.89.37.3
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities31.636.639.341.130.636.239.544.837.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value182851870022759270872704525373130891300312791
Percentage of StockholdersEquity279.5300.5215.8187.3192.1171.684.582.383.2
Percentage of Assets34.838.043.047.145.745.629.830.129.6
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities65.465.870.073.572.971.857.857.956.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value6543622210545144641407914787154941579615377
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.412.619.925.223.826.635.336.635.6
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities13.614.021.927.726.329.539.540.741.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-21772-22143-26469-30403-30203-28821-16942-17011-15929
Percentage of StockholdersEquity-332.8-355.9-251.0-210.2-214.5-194.9-109.3-107.7-103.6
Percentage of Assets-41.4-44.9-50.0-52.9-51.0-51.8-38.5-39.4-36.9
Percentage of Assets srt:ConsolidationEliminations63.167.071.076.672.573.261.262.964.4

Common Stock Value

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value365283653939910440814358243962438054336942816422513854237939371243690627816279152736727257271182669826271262772606625698253882516825636252012481724316240982433423720235832358523256236012345923334226832259922131
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets69.474.275.476.773.679.099.7100.497.597.887.386.880.480.384.589.180.383.884.783.876.876.276.577.271.772.271.373.268.968.868.870.462.763.863.463.161.262.762.959.761.681.3

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value3933526112186435980195896
Percentage of RetainedEarningsAccumulatedDeficit1.11.01.50.50.10.81.82.20.2
Percentage of Assets0.70.71.20.40.10.61.82.20.2
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities3.63.76.52.70.63.88.210.71.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-7441-6997-2937190619032201224122062243
Percentage of RetainedEarningsAccumulatedDeficit-20.4-19.1-7.44.34.45.05.15.15.3
Percentage of Assets-14.1-14.2-5.63.33.24.05.15.15.2
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-26.6-24.6-9.05.25.16.29.99.89.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value365283653939910440814358243962438054336942251
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets69.474.275.476.773.679.099.7100.497.8
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities75.882.282.884.481.587.7111.6111.7113.9

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value704866452326-2124-1967-2560-3042-3164-2339
Percentage of RetainedEarningsAccumulatedDeficit19.318.25.8-4.8-4.5-5.8-6.9-7.3-5.5
Percentage of Assets13.413.54.4-3.7-3.3-4.6-6.9-7.3-5.4
Percentage of Assets srt:ConsolidationEliminations-20.4-20.1-6.25.44.76.511.011.79.5

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value343463435833858338593366433524331713280432368318643130530546294962891228393282212804827845278092774427482272512697626701265682632026068259112577125731252332496924902246252429023906233132346923510236842390124407
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets65.369.764.058.956.860.375.576.073.773.870.969.963.962.986.290.182.385.686.987.180.379.079.280.275.075.572.575.271.672.872.072.365.966.665.364.960.462.763.462.365.289.7

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value343463435833858338593366433524331713280431864
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets65.369.764.058.956.860.375.576.073.8
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities71.377.370.264.862.966.984.584.585.9

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value-2533-2864-2402-2646-2717-2547-2034-1652-1927-1897-1946-1838-2212-2052-3278-3340-3327-3280-3157-2878-2945-2682-1454-1229-1318-1378-2223-2330-2068-2040-1604-1674-1685-1887-1461-1279-1391-1484-1369-1491-1561-2181
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-4.8-5.8-4.5-4.6-4.6-4.6-4.6-3.8-4.4-4.4-4.4-4.2-4.8-4.5-10.0-10.7-9.8-10.1-9.9-9.0-8.6-7.8-4.3-3.7-3.7-4.0-6.2-6.8-5.7-5.8-4.6-4.8-4.5-5.1-3.9-3.5-3.6-4.0-3.7-3.9-4.3-8.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-216-219-211-212-216-221-258-260-268
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax8.57.68.88.07.98.712.715.714.1
Percentage of Assets-0.4-0.4-0.4-0.4-0.4-0.4-0.6-0.6-0.6
Percentage of Assets srt:GuarantorSubsidiaries srt:ReportableLegalEntities-2.0-2.3-2.2-2.6-2.1-2.3-2.6-2.9-3.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-1849-1877-1806-1826-1861-1884-1397-1433-1506
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax73.065.575.269.068.574.068.786.779.4
Percentage of Assets-3.5-3.8-3.4-3.2-3.1-3.4-3.2-3.3-3.5
Percentage of Assets srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-6.6-6.6-5.6-5.0-5.0-5.3-6.2-6.4-6.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-2533-2864-2402-2646-2717-2547-2034-1652-1897
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-4.8-5.8-4.5-4.6-4.6-4.6-4.6-3.8-4.4
Percentage of Assets srt:ParentCompany srt:ReportableLegalEntities-5.3-6.4-5.0-5.1-5.1-5.1-5.2-4.3-5.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value206520962017203820772105165516931774
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-81.5-73.2-84.0-77.0-76.4-82.6-81.4-102.5-93.5
Percentage of Assets3.94.33.83.53.53.83.83.94.1
Percentage of Assets srt:ConsolidationEliminations-6.0-6.3-5.4-5.1-5.0-5.3-6.0-6.3-7.2

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value312925632882103228918252716104128097572217-71726652912442-1631268917202843-1251249817931837206220412043
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.242.742.01.640.729.839.716.546.012.432.9-10.843.84.735.4-25.044.327.242.4-18.943.032.432.536.535.445.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value335120742784-44225201779225262629233642240
Percentage of NetCashProvidedByUsedInOperatingActivities107.180.996.6-429.1110.197.582.960.1104.148.1101.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax52.734.540.6-6.744.829.132.99.947.96.033.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities62.542.148.0-7.953.335.038.811.856.17.238.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value437353518325166231528406189202242
Percentage of NetCashProvidedByUsedInOperatingActivities14.013.818.0315.57.312.719.439.06.726.710.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.95.97.64.92.93.87.76.43.13.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities43.432.448.832.018.222.251.040.620.919.624.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1515243915012187164221012125203364821331269
Percentage of NetCashProvidedByUsedInOperatingActivities48.495.252.12123.371.7115.178.2195.323.1281.857.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.840.621.933.029.234.431.132.210.635.018.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-2174-2303-1921-1967-2039-2286-2189-2024-951-1942-1552
Percentage of NetCashProvidedByUsedInOperatingActivities-69.5-89.9-66.7-1909.7-89.1-125.3-80.6-194.4-33.9-256.5-70.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-34.2-38.3-28.0-29.7-36.2-37.4-32.0-32.1-15.6-31.8-23.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations27175.028787.519210.024587.520390.020781.824322.225300.09510.019420.017244.4

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-5214-436-26-1950-12851-56-40-41-26544-16-230367398-9734-1108-1299188287-817-9881
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.80.2-6.4-0.4-34.6-210.2-0.8-0.6-0.7-4.30.7-0.2-3.858.71.4-1.50.6-1.70.1-0.21.73.45.1-0.10.3-218.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-15-30-6-10-9-24-23-9-1-11-6
Percentage of NetCashProvidedByUsedInInvestingActivities28.8-214.31.438.50.50.241.122.52.44.2-13.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.5-0.1-0.2-0.2-0.4-0.3-0.1-0.0-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-0.3-0.6-0.1-0.2-0.2-0.5-0.4-0.2-0.0-0.2-0.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-3725-430-41-1938-12854-33-39-40-25350
Percentage of NetCashProvidedByUsedInInvestingActivities71.2178.698.6157.799.4100.058.997.597.695.5113.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.60.4-6.3-0.6-34.4-210.2-0.5-0.6-0.7-4.10.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-3.72.3-40.5-4.0-212.3-1233.6-3.2-3.9-4.4-24.55.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1-53-49521-1950-12976080-4610
Percentage of NetCashProvidedByUsedInInvestingActivities1.9-378.6113.5-80.8100.0101.0-0.0-20.0-0.0174.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.9-7.20.3-34.6-212.20.00.10.0-7.60.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value17249541947130030004600
Percentage of NetCashProvidedByUsedInInvestingActivities-1.9514.3-113.5-15.4-99.8-101.2-0.0-0.0-0.0-173.60.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.01.27.20.134.6212.70.00.00.07.50.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-12.5-900.0-4950.0-50.0-19470.0-118209.1-0.0-0.0-0.0-4600.0-0.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value427-2062-2637-169616839967-1691-1767-1793-1821-1934-2240-1776-1693-1061-1268-1277-1148-2067-1288-2244-1106-1238-936-6393780
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.7-34.3-38.5-25.629.9163.0-24.7-28.0-29.4-29.8-28.7-33.6-29.2-27.1-15.4-19.4-21.1-18.2-30.9-19.5-38.7-20.0-21.9-16.6-11.183.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-3330-2042-2777389-2508-1754-2224-622-2885-352-2253
Percentage of NetCashProvidedByUsedInFinancingActivities-779.999.0105.3-22.9-149.0-17.6131.535.2160.919.3116.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-52.4-34.0-40.55.9-44.6-28.7-32.5-9.9-47.2-5.8-33.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-62.1-41.5-47.86.9-53.1-34.5-38.3-11.7-55.3-6.9-39.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-428-346-57-286175012632-484-369-16056-299
Percentage of NetCashProvidedByUsedInFinancingActivities-100.216.82.216.9104.0126.728.620.98.9-3.115.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-6.7-5.8-0.8-4.331.1206.6-7.1-5.9-2.60.9-4.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-42.5-31.7-5.4-28.1191.71212.3-46.8-36.9-17.75.4-30.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2012-1905-1229-376223499806-1172-2800301-3007-934
Percentage of NetCashProvidedByUsedInFinancingActivities471.292.446.6221.8139.698.469.3158.5-16.8165.148.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.6-31.7-17.9-56.841.7160.4-17.1-44.44.9-49.3-13.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value217322311426196392-107172189202495114821552
Percentage of NetCashProvidedByUsedInFinancingActivities508.9-108.2-54.1-115.75.5-107.5-129.5-114.5-53.0-81.4-80.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.237.120.829.71.6-175.332.032.115.624.323.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-27162.5-27887.5-14260.0-24537.5-920.097427.3-24322.2-25300.0-9510.0-14820.0-17244.4

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value312925632882103228918252716104128097572217-71726652912442-1631268917202843-1251249817931837206220412043
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.242.742.01.640.729.839.716.546.012.432.9-10.843.84.735.4-25.044.327.242.4-18.943.032.432.536.535.445.2

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value335120742784-44225201779225262629233642240
Percentage of NetCashProvidedByUsedInOperatingActivities107.180.996.6-429.1110.197.582.960.1104.148.1101.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax52.734.540.6-6.744.829.132.99.947.96.033.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities62.542.148.0-7.953.335.038.811.856.17.238.9

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value437353518325166231528406189202242
Percentage of NetCashProvidedByUsedInOperatingActivities14.013.818.0315.57.312.719.439.06.726.710.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.95.97.64.92.93.87.76.43.13.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities43.432.448.832.018.222.251.040.620.919.624.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1515243915012187164221012125203364821331269
Percentage of NetCashProvidedByUsedInOperatingActivities48.495.252.12123.371.7115.178.2195.323.1281.857.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.840.621.933.029.234.431.132.210.635.018.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-2174-2303-1921-1967-2039-2286-2189-2024-951-1942-1552
Percentage of NetCashProvidedByUsedInOperatingActivities-69.5-89.9-66.7-1909.7-89.1-125.3-80.6-194.4-33.9-256.5-70.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-34.2-38.3-28.0-29.7-36.2-37.4-32.0-32.1-15.6-31.8-23.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations27175.028787.519210.024587.520390.020781.824322.225300.09510.019420.017244.4

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1552-1809-260019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175488139612661385110365712259738361173444937919113110428137258821010589
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.923.0164.415.825.320.119.722.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.619.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value178916041943180514421432171116431517108314491438
Percentage of NetIncomeLoss115.3-88.7-74.790.4128.8114.688.187.680.121.877.772.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.126.728.327.325.623.425.026.124.817.821.521.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.633.532.230.528.229.430.929.121.325.125.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-18-3620-44723194-93563353051772294285
Percentage of NetIncomeLoss-1.2200.1172.016.00.4-0.718.317.916.135.715.814.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-60.3-65.24.80.1-0.15.25.35.029.04.44.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-1.8-332.1-421.131.40.4-0.934.433.533.7171.530.229.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1552-1809-2600199611201250194318761894496618661989
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-177120162529-2124-1446-1423-2067-1978-1822-2855-1743-1723
Percentage of NetIncomeLoss-114.1-111.4-97.3-106.4-129.1-113.8-106.4-105.4-96.2-57.5-93.4-86.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-27.933.636.9-32.1-25.7-23.3-30.2-31.4-29.8-46.8-25.9-25.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22137.5-25200.0-25290.026550.014460.012936.422966.724725.018220.028550.019366.717230.0

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value1550-1814-260219971121125119441877189549681867199014021027810941654121812481528144910181236139712621175488139612661385110565712269738371174444938920113110438137268821011589
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.2-38.030.219.920.528.429.831.081.427.729.923.0164.415.825.420.119.822.821.917.519.821.520.221.38.021.320.125.117.710.518.917.213.719.27.516.615.517.716.614.112.114.015.013.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value178916041943180514421432171116431517108314491438
Percentage of ProfitLoss115.4-88.4-74.790.4128.6114.588.087.580.121.877.672.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.126.728.327.325.623.425.026.124.817.821.521.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities33.432.633.532.230.528.229.430.929.121.325.125.2

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-20-3625-44743205-83573363061774295286
Percentage of ProfitLoss-1.3199.8171.916.00.4-0.618.417.916.135.715.814.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-60.3-65.34.80.1-0.15.25.35.029.14.44.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-2.0-332.6-421.331.50.5-0.834.533.633.8171.730.329.8

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1552-1809-2600199611201250194318761894496618661989
Percentage of ProfitLoss100.199.799.999.999.999.999.999.999.9100.099.999.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.4-30.1-37.930.219.920.428.429.831.081.427.729.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-177120162529-2124-1446-1423-2067-1978-1822-2855-1743-1723
Percentage of ProfitLoss-114.3-111.1-97.2-106.4-129.0-113.7-106.3-105.4-96.1-57.5-93.4-86.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-27.933.636.9-32.1-25.7-23.3-30.2-31.4-29.8-46.8-25.9-25.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations22137.5-25200.0-25290.026550.014460.012936.422966.724725.018220.028550.019366.717230.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-21-61-31-20-27-50-29-50-48
Percentage of ProfitLoss-1.43.41.2-1.0-2.4-4.0-1.5-2.7-2.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-1.0-0.5-0.3-0.5-0.8-0.4-0.8-0.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value656357535359645153545152525551494975505149594950505456606978
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-453-35-141-34-201-7068-34-4340-8379-1621-18-1241-453-56-84-62-74-29-43-9-37-70-38-21
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value5105-51-12125276-42-13530238-12-123688818-151799246-1676216458-129917051213168
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-5214-436-26-1950-12851-56-40-41-26544-16-230367398-9734-1108-1299188287-817-9881
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.80.2-6.4-0.4-34.6-210.2-0.8-0.6-0.7-4.30.7-0.2-3.858.71.4-1.50.6-1.70.1-0.21.73.45.1-0.10.3-218.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-15-30-6-10-9-24-23-9-1-11-6
Percentage of NetCashProvidedByUsedInInvestingActivities28.8-214.31.438.50.50.241.122.52.44.2-13.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.5-0.1-0.2-0.2-0.4-0.3-0.1-0.0-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-0.3-0.6-0.1-0.2-0.2-0.5-0.4-0.2-0.0-0.2-0.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-3725-430-41-1938-12854-33-39-40-25350
Percentage of NetCashProvidedByUsedInInvestingActivities71.2178.698.6157.799.4100.058.997.597.695.5113.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.60.4-6.3-0.6-34.4-210.2-0.5-0.6-0.7-4.10.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-3.72.3-40.5-4.0-212.3-1233.6-3.2-3.9-4.4-24.55.1

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1-53-49521-1950-12976080-4610
Percentage of NetCashProvidedByUsedInInvestingActivities1.9-378.6113.5-80.8100.0101.0-0.0-20.0-0.0174.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.9-7.20.3-34.6-212.20.00.10.0-7.60.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value17249541947130030004600
Percentage of NetCashProvidedByUsedInInvestingActivities-1.9514.3-113.5-15.4-99.8-101.2-0.0-0.0-0.0-173.60.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.01.27.20.134.6212.70.00.00.07.50.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-12.5-900.0-4950.0-50.0-19470.0-118209.1-0.0-0.0-0.0-4600.0-0.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value5286814138106603834486058336151512667635148475633271516133843
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value15306119242391138
Percentage of PaymentsToAcquirePropertyPlantAndEquipment28.834.97.426.823.722.638.323.72.927.113.3

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value3756753029823729333552
Percentage of PaymentsToAcquirePropertyPlantAndEquipment71.265.192.673.276.377.461.776.397.172.986.7

Payments To Acquire Investments

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value427-2062-2637-169616839967-1691-1767-1793-1821-1934-2240-1776-1693-1061-1268-1277-1148-2067-1288-2244-1106-1238-936-6393780
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.7-34.3-38.5-25.629.9163.0-24.7-28.0-29.4-29.8-28.7-33.6-29.2-27.1-15.4-19.4-21.1-18.2-30.9-19.5-38.7-20.0-21.9-16.6-11.183.6

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-3330-2042-2777389-2508-1754-2224-622-2885-352-2253
Percentage of NetCashProvidedByUsedInFinancingActivities-779.999.0105.3-22.9-149.0-17.6131.535.2160.919.3116.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-52.4-34.0-40.55.9-44.6-28.7-32.5-9.9-47.2-5.8-33.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries srt:ReportableLegalEntities-62.1-41.5-47.86.9-53.1-34.5-38.3-11.7-55.3-6.9-39.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-428-346-57-286175012632-484-369-16056-299
Percentage of NetCashProvidedByUsedInFinancingActivities-100.216.82.216.9104.0126.728.620.98.9-3.115.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-6.7-5.8-0.8-4.331.1206.6-7.1-5.9-2.60.9-4.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries srt:ReportableLegalEntities-42.5-31.7-5.4-28.1191.71212.3-46.8-36.9-17.75.4-30.7

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2012-1905-1229-376223499806-1172-2800301-3007-934
Percentage of NetCashProvidedByUsedInFinancingActivities471.292.446.6221.8139.698.469.3158.5-16.8165.148.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.6-31.7-17.9-56.841.7160.4-17.1-44.44.9-49.3-13.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany srt:ReportableLegalEntities0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value217322311426196392-107172189202495114821552
Percentage of NetCashProvidedByUsedInFinancingActivities508.9-108.2-54.1-115.75.5-107.5-129.5-114.5-53.0-81.4-80.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.237.120.829.71.6-175.332.032.115.624.323.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-27162.5-27887.5-14260.0-24537.5-920.097427.3-24322.2-25300.0-9510.0-14820.0-17244.4

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302009-03-31
Value000016265000000099904221
Percentage of ProceedsFromIssuanceOfLongTermDebt0.00.00.00.0100.00.00.00.00.00.00.00.0100.00.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2019-12-312019-09-302019-06-302019-03-31
Value00016265
Percentage of ProceedsFromIssuanceOfLongTermDebt0.00.00.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-07-31
Value1000008640093300010000793300005250600
Percentage of RepaymentsOfLongTermDebt100.00.00.0100.00.00.0100.00.00.00.0100.00.0100.0100.00.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value10000
Percentage of RepaymentsOfLongTermDebt100.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:ParentCompany srt:ReportableLegalEntities0.00.0

us-gaap:LongtermDebtType

us-gaap:SeniorNotes



Period End2020-03-312019-09-30
Value10001144
Percentage of RepaymentsOfLongTermDebt100.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations us-gaap:SeniorNotes0.00.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value049901951513563674375135587591049551518171173168366326319226027513227291266
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4990195151356367437513558759
Percentage of PaymentsForRepurchaseOfCommonStock100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-03-312018-12-312017-12-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-07-31
Value1000008640093300010000793300005250600
Percentage of RepaymentsOfLongTermDebt100.00.00.0100.00.00.0100.00.00.00.0100.00.0100.0100.00.00.0100.00.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-31
Value10000
Percentage of RepaymentsOfLongTermDebt100.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:ParentCompany srt:ReportableLegalEntities0.00.0

us-gaap:LongtermDebtType

us-gaap:SeniorNotes



Period End2020-03-312019-09-30
Value10001144
Percentage of RepaymentsOfLongTermDebt100.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations us-gaap:SeniorNotes0.00.0

Debt Instrument Interest Rate Stated Percentage

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

us-gaap:DebtInstrumentInterestRateStatedPercentage

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



Period End2019-12-31
Value0.03125
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:Maximum mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne us-gaap:NotesPayableOtherPayables0.0

srt:Maximum, mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour, us-gaap:SeniorNotes



Period End2019-12-31
Value0.102
Percentage of DebtInstrumentInterestRateStatedPercentage326.4
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:Maximum mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour us-gaap:SeniorNotes0.0

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



Period End2019-12-31
Value0.01
Percentage of DebtInstrumentInterestRateStatedPercentage32.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:Minimum mo:NotesOnePercentToThreePointOneTwoFivePercentDueThroughTwoThousandAndThirtyOne us-gaap:NotesPayableOtherPayables0.0

srt:Minimum, mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour, us-gaap:SeniorNotes



Period End2019-12-31
Value0.02625
Percentage of DebtInstrumentInterestRateStatedPercentage84.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations srt:Minimum mo:NotesTwoPointSixTwoFivePercentToTenPointTwoZeroPercentDueThroughTwoThousandAndFortyFour us-gaap:SeniorNotes0.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations



Period End2019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302015-12-312015-09-302014-12-312013-09-302013-06-302012-09-302012-06-302011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-30
Value1.9539999999999997-0.2230.2320.00300000000000000270.2550.266-0.3530.2940.316-0.0060000000000000050.3670.00500000000000000440.3320.00200000000000000180.3410.3550.370.3220.3450.6160.3530.3280.2290.3650.285
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Share Based Compensation

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value50234901501280644295474656181699172017642514281132413351377038803992401341804644
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value6450505585-3468686619448138169184175158135258227262381399601669615
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance



Period End2019-12-312018-12-312017-12-312017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value2324710240240240260211195184
Percentage of DeferredTaxAssetsValuationAllowance100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value566421601645183634551433249215232289131426432334532046512446
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value494341401031009994996261808377
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents0.92.02.52.23.07.04.06.24.34.72.33.41.83.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value6795633234564736384944514756
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents1.24.43.81.71.03.91.92.41.73.71.72.21.02.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-31
Value55482022154117643318127723461393215212032538220345212313
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents98.093.693.796.196.089.194.191.594.091.696.094.497.294.6

Proceeds From Repayments Of Short Term Debt

mo:AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value19810-751111-5111218-17281233-20133015-20-33113-12
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-1110710-1821110-14121219162913331513321419123114-36
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet-1100.0111.187.5100.0257.140.0100.090.9280.0109.1100.0105.6-94.1103.6108.3100.0-75.0100.0106.793.3-95.0-400.0100.0107.7300.0

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value12-110113019-10-1-33-1-10-350-21-39-150-124
Percentage of AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionandIncomeTaxEffectNet1200.0-11.112.50.0-157.160.00.09.1-180.0-9.10.0-5.6194.1-3.6-8.30.0175.00.0-6.76.7195.0500.00.0-7.7-200.0

mo:AssetImpairmentExitImplementationandAcquisitionRelatedCosts



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1161145159532-363121730307365122
Percentage of AssetImpairmentExitImplementationandAcquisitionRelatedCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:AssetImpairmentandBusinessExitCosts



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value11413340381-2229812456211200040
Percentage of AssetImpairmentandBusinessExitCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.0

us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0000100000000000-50000
Percentage of AssetImpairmentandBusinessExitCosts0.00.00.00.02.50.0-0.00.00.00.00.00.00.00.00.00.0-4.20.00.00.00.0

mo:AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit



Period End2020-03-312019-03-31
Value040
Percentage of AssetImpairmentandBusinessExitCostsExcludingNetPensionCostCredit0.0100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:EquityMethodInvestmentAggregateExercisePrice

mo:CronosGroupInc., mo:EquityContractPreemptiveRIghts



Period End2020-03-31
Value600
Percentage of EquityMethodInvestmentAggregateExercisePrice100.0

mo:CronosGroupInc., mo:EquityContractWarrant



Period End2020-03-31
Value1500
Percentage of EquityMethodInvestmentAggregateExercisePrice250.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage

mo:ABInBev



Period End2020-03-312019-12-312019-09-302018-12-31
Value-0.52-0.150.040.26
Percentage of EquityMethodInvestmentDifferenceBetweenCarryingAmountandFairValuePercentage100.0100.0100.0100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:EquityMethodInvestmentImpairment

mo:ABInBev



Period End2020-03-31
Value0.0
Percentage of EquityMethodInvestmentImpairment0.0

mo:IncreaseDecreaseInSettlementPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value10732521075-23489132231126-13871018-9411160-256710892721165-249611703741010-234510513611095-22669195271025103310771046
Percentage of IncreaseDecreaseInSettlementPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:IntangibleAssetsNetAcquiredDuringPeriod



Period End2019-12-31
Value14
Percentage of IntangibleAssetsNetAcquiredDuringPeriod100.0

mo:IntangibleAssetsNetImpairmentLoss



Period End2019-12-31
Value0.0
Percentage of IntangibleAssetsNetImpairmentLoss0.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:InvestmentsinConsolidatedSubsidiaries

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value172495419471281215
Percentage of InvestmentsinConsolidatedSubsidiaries100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-1-72-495-4-1947-12812-15
Percentage of InvestmentsinConsolidatedSubsidiaries-100.0-100.0-100.0-100.0-100.0-100.0-100.0

us-gaap:LitigationCase, dei:LegalEntity

mo:LitigationSettlementEstimateofPossibleGain

mo:HealthCareCostRecoveryActions2004NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value388000388
Percentage of LitigationSettlementEstimateofPossibleGain100.00.00.00.0100.0

mo:HealthCareCostRecoveryActions2005NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value181000181
Percentage of LitigationSettlementEstimateofPossibleGain46.60.00.00.046.6

mo:HealthCareCostRecoveryActions2006NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value154000154
Percentage of LitigationSettlementEstimateofPossibleGain39.70.00.00.039.7

mo:HealthCareCostRecoveryActions2007NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value185000185
Percentage of LitigationSettlementEstimateofPossibleGain47.70.00.00.047.7

mo:HealthCareCostRecoveryActions2008NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value250000250
Percentage of LitigationSettlementEstimateofPossibleGain64.40.00.00.064.4

mo:HealthCareCostRecoveryActions2009NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value211000211
Percentage of LitigationSettlementEstimateofPossibleGain54.40.00.00.054.4

mo:HealthCareCostRecoveryActions2010NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value218000218
Percentage of LitigationSettlementEstimateofPossibleGain56.20.00.00.056.2

mo:HealthCareCostRecoveryActions2011NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value166000166
Percentage of LitigationSettlementEstimateofPossibleGain42.80.00.00.042.8

mo:HealthCareCostRecoveryActions2012NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value214000214
Percentage of LitigationSettlementEstimateofPossibleGain55.20.00.00.055.2

mo:HealthCareCostRecoveryActions2013NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value224000224
Percentage of LitigationSettlementEstimateofPossibleGain57.70.00.00.057.7

mo:HealthCareCostRecoveryActions2014NPMAdjustment, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value258000258
Percentage of LitigationSettlementEstimateofPossibleGain66.50.00.00.066.5

mo:HealthCareCostRecoveryActions2015NPMAdjustments, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value313000299
Percentage of LitigationSettlementEstimateofPossibleGain80.70.00.00.077.1

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value305000292
Percentage of LitigationSettlementEstimateofPossibleGain78.60.00.00.075.3

mo:HealthCareCostRecoveryActions2017NPMAdjustments, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value297000285
Percentage of LitigationSettlementEstimateofPossibleGain76.50.00.00.073.5

mo:HealthCareCostRecoveryActions2018NPMAdjustments, mo:PhilipMorrisUSA



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value340000332
Percentage of LitigationSettlementEstimateofPossibleGain87.60.00.00.085.6

mo:HealthCareCostRecoveryActions2019NPMAdjustments, mo:PhilipMorrisUSA



Period End2020-03-31
Value441
Percentage of LitigationSettlementEstimateofPossibleGain113.7

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mo:LossContingencyClaimsDecided

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



Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value134.0134.0133.0131.0130.0
Percentage of LossContingencyClaimsDecided100.0100.0100.0100.0100.0

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mo:LossContingencyClaimsDecidedFavorableNumber

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Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value47.047.047.046.046.0
Percentage of LossContingencyClaimsDecidedFavorableNumber100.0100.0100.0100.0100.0

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Period End2020-04-27
Value1.0
Percentage of LossContingencyClaimsDecidedFavorableNumber2.1

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Period End2020-01-27
Value2.0
Percentage of LossContingencyClaimsDecidedFavorableNumber4.3

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Period End2020-04-27
Value3.0
Percentage of LossContingencyClaimsDecidedFavorableNumber6.4

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Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value42.042.042.041.041.0
Percentage of LossContingencyClaimsDecidedFavorableNumber89.489.489.489.189.1

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Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value78.077.075.074.073.0
Percentage of LossContingencyClaimsDecidedUnfavorableNumber100.0100.0100.0100.0100.0

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Period End2019-10-282019-07-262019-04-222018-10-222018-07-232018-04-232017-10-232017-07-24
Value1471.01486.01490.01491.01491.01491.02423.02486.0
Percentage of LossContingencyNumberOfCases100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-31
Value2.0
Percentage of LossContingencyNumberOfShareholdersFilingClassActionLawsuits100.0

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mo:LossContingencyNumberofStateswithSettledLitigation

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value37.00.00.00.037.0
Percentage of LossContingencyNumberofStateswithSettledLitigation100.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value36.00.00.00.036.0
Percentage of LossContingencyNumberofStateswithSettledLitigationSettlementOne100.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value317000265
Percentage of LossContingencyProceedsfromLegalSettlements100.00.00.00.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value537572552569533797700641618698568568528779766546559757698643610718663638520659552522548
Percentage of MarketingAdministrationandResearchCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value387410392405384492491460449490422419
Percentage of MarketingAdministrationandResearchCosts72.171.771.071.272.061.770.171.872.770.274.373.8

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value128105119115114208164142131131106116
Percentage of MarketingAdministrationandResearchCosts23.818.421.620.221.426.123.422.221.218.818.720.4

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value225741493597453938364639
Percentage of MarketingAdministrationandResearchCosts4.110.07.48.66.612.26.46.16.15.28.16.9

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1550-1811-260119941118124919411873189249591864198613991025810921650121512451525144510161233139412591172139212631381655
Percentage of NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0170012-3000
Percentage of NetPeriodicDefinedBenefitsExpenseReversalofExpenseExcludingServiceCostComponentRestructuringCharges0.0100.00.00.0100.0100.00.00.00.0

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1700123000
Percentage of NetPeriodicDefinedBenefitsIncomeReversalofIncomeExcludingServiceCostComponentAssetImpairmentAndBusinessExitCosts100.00.00.0100.0100.00.00.00.0

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0000000-3303740801366048117405000
Percentage of NonmonetaryTransactionGainLossonTransferDerivativeInstrumentsandDivestitures0.00.00.00.00.00.00.0100.00.0100.0100.00.0100.0100.0100.0100.0100.00.00.00.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value298-37222131-199-47-422235-75-63-139340-192114834-43126-32-31728-304-389-245643561-308-9433-28180
Percentage of OtherComprehensiveIncomeLossFromEquityMethodInvestmentAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3923412963-141
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-03-31
Value0.01000000.0
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit0.011.1

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Period End2020-03-312019-03-31
Value08
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit0.088.9

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Period End2020-03-312019-03-31
Value3920
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit100.00.0

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Period End2019-12-312019-09-302019-06-30
Value0314
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit0.075.0116.7

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Period End2019-12-312019-09-302019-06-30
Value3-12
Percentage of OtherRestructuringCostsIncludingNetPensionCostCredit100.0-25.016.7

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value2212212327232181322332333314
Percentage of ParticipatingSecuritiesDistributedandUndistributedEarningsLossBasicandDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value03631118310000
Percentage of PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities0.0100.0100.0100.0100.00.00.00.00.0

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Period End2019-12-312019-03-31
Value361831
Percentage of PaymentsToAcquireEquityMethodInvestmentsAndDerivativeInstrumentsInvestingActivities100.0100.0

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value3716504910271561353-73-12120619-359103-13785786-86304105-501435789-2327-491100-115-66-4813387448-305
Percentage of PreTaxChargesGainIncludedinNetEarning100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3927654561447-363
Percentage of RestructuringChargesIncludingNetPensionCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-03-31
Value0.01000000.0
Percentage of RestructuringChargesIncludingNetPensionCostCredit0.01.6

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Period End2020-03-312019-03-31
Value09
Percentage of RestructuringChargesIncludingNetPensionCostCredit0.014.8

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Period End2020-03-312019-03-31
Value044
Percentage of RestructuringChargesIncludingNetPensionCostCredit0.072.1

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Period End2020-03-312019-03-31
Value3920
Percentage of RestructuringChargesIncludingNetPensionCostCredit100.00.0

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Period End2020-03-312019-03-31
Value0-5
Percentage of RestructuringChargesIncludingNetPensionCostCredit0.0-8.2

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-364-14-901146935-72-117
Percentage of SpecialItemsRelatedToEquityMethodInvestment100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312019-09-302019-06-302019-03-31
Value-165549119425
Percentage of SpecialItemsRelatedToEquityMethodInvestment45.3-3921.4-132.2372.8

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Period End2019-12-312019-09-302018-12-312018-09-302013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-302009-03-31
Value161282055555555664676
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-09-30
Value19128882055655565555655
Percentage of AmortizationOfIntangibleAssets0.0100.00.00.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3504515-191-16192022-1059969-766975
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value621-63315-537
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect0.20.4-0.53.90.1-0.10.50.73.8

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-283231-2-22911-2-11
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3526481-223-15542041-1069953-759949
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.693.4116.896.0100.9100.998.399.197.3

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1748-1863-1550-1651-1737-1931-1868-1852-446-1580-1277
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-426-440-371-316-302-355-321-172-505-362-275
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value2174230319211967203922862189202495119421552
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Value0.840.83999999999999990.840.80.80.79999999999999980.80.70.70.660.660.660.610.610.61000000000000010.610.5650.5650.5650.5650.520.520.520.520.480.480.480.480.440.440.440.440.410.410.410.410.380.380.380.380.350.350.340.340.320.32
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value26166-20920-72-2721511054-2903-25353-233188-8447-32-131-2968-40-93-15-8-131680726981
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-3-23-3-3-51-8-9-6-3-8-8-6-3
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-27-40-39-38-42-57-56-55-57-50-49-48-50-41-43
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses900.02000.0-1300.01266.71400.01140.0-5600.0687.5633.3833.31633.3600.0625.0683.31433.3

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-7-8-8-7-7-11-10-11-10-10-9-10-9-10-10
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value121211111111112
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit-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:RetirementPlanType

us-gaap:DefinedBenefitPlanContributionsByEmployer

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-31
Value45
Percentage of DefinedBenefitPlanContributionsByEmployer100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value344345545000000
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value126145143143145147146146146150151150150137139
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets4200.03625.03575.04766.73625.02940.02920.03650.02920.00.00.00.00.00.00.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value151917202018151819191720201918
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value637777757769697068727272727070
Percentage of DefinedBenefitPlanInterestCost420.0405.3452.9375.0385.0383.3460.0388.9357.9378.9423.5360.0360.0368.4388.9

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value1213617211231617191423231815
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value-1612-9-10-11600177-10-10-810-6
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-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:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-30
Value0000-500000020
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments10.00.00.00.0100.00.00.00.00.00.00.0100.00.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312016-09-30
Value0-2000-7-16000-860-140
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments10.00.00.00.0140.00.00.00.00.00.00.0-700.00.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value444445454435454
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value191817181720202021181919192118
Percentage of DefinedBenefitPlanServiceCost475.0450.0425.0450.0425.0400.0500.0400.0525.0450.0633.3380.0475.0420.0450.0

us-gaap:DerivativeGainLossOnDerivativeNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-137-115-636-266-4250000
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-03-31
Value-137-425
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0

us-gaap:DividendsCommonStockCash



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value15631562157114971500150115071323132912571263117411831186119211051107110811081021102410251029952955
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value15631562157114971500150115071323132912571263117411831186119211051107110811081021102410251029952955
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EarningsPerShareBasicAndDiluted



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value0.83-1.391.070.61.030.991.02.60.971.030.725.270.560.840.620.640.780.740.520.630.710.640.590.240.70.630.690.550.320.60.59
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestmentDividendsOrDistributions



Period End2019-12-312019-09-302018-12-312018-09-302017-12-312017-09-302016-12-312016-09-302015-12-312014-12-31
Value175018003720336403121112
Percentage of EquityMethodInvestmentDividendsOrDistributions100.00.0100.00.0100.00.0100.0100.0100.0100.0

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value410045000000
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount100.0100.00.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2019-12-312019-09-30
Value41004500
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount100.0100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:JUUL



Period End2019-12-312019-09-30
Value41004500
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount100.0100.0

us-gaap:ExciseAndSalesTaxes



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-302009-03-31
Value13131205144414261239132815451426143813871606159514941519171216401536158917211738153216451738168515091793177915551776190716531780191817001941193318091982711
Percentage of ExciseAndSalesTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value126711621391137311851272149113711383133115511536
Percentage of ExciseAndSalesTaxes96.596.496.396.395.695.896.596.196.296.096.696.3

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value464353535456545555565559
Percentage of ExciseAndSalesTaxes3.53.63.73.74.44.23.53.93.84.03.43.7

us-gaap:GoodwillImpairmentLoss



Period End2019-12-31
Value74
Percentage of GoodwillImpairmentLoss100.0

us-gaap:IncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-312009-09-302009-03-31
Value157859333447861311892283422001691402323129919966211187225134253328200225255227256230223178208155189186113138119106
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value232708114500000000
Percentage of IncomeLossFromEquityMethodInvestments14.631.424.332.40.00.00.00.00.00.00.00.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value13458925230286131189228342200169140
Percentage of IncomeLossFromEquityMethodInvestments85.468.675.767.6100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7-1419122321713
Percentage of IncomeLossFromEquityMethodInvestments4.5-0.11.24.314.017.611.13.13.8

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:ABInBev



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value13458925230286131189228
Percentage of IncomeLossFromEquityMethodInvestments85.468.675.767.6100.0100.0100.0100.0

mo:CronosGroupInc.



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value23270811450000
Percentage of IncomeLossFromEquityMethodInvestments14.631.424.332.40.00.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:IncomeLossFromSubsidiariesNetOfTax

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1261241171149592119102893248280
Percentage of IncomeLossFromSubsidiariesNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1645-2140-2646201013511331194818761733253116611643
Percentage of IncomeLossFromSubsidiariesNetOfTax1305.6-1725.8-2261.51763.21422.11446.71637.01839.21947.2781.22025.62053.8

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-177120162529-2124-1446-1423-2067-1978-1822-2855-1743-1723
Percentage of IncomeLossFromSubsidiariesNetOfTax-1405.61625.82161.5-1863.2-1522.1-1546.7-1737.0-1939.2-2047.2-881.2-2125.6-2153.8

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-45781814-189106796-1649979-44-189126101-16-217955212-1665957-12-109-89-68-66-8-6
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value495-8580-377471-9083-296521-635-38-340719-109-69-698645-6147-694541-1622-606601639421396341258
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet



Period End2020-03-312019-03-31
Value421513
Percentage of IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet100.0100.0

us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-20-10-24-10-86-17-2059-34-21-15-17-13-25-1836233025424114831635069
Percentage of IncreaseDecreaseInPensionAndPostretirementObligations100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-5-130516-454311-9-629-15-1862417-206106-25182-10-2-81-13558-18
Percentage of IncreaseDecreaseInReceivables100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeExpenseNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-30
Value-275-291-293-312-384-162-159-178-166-180-169-177-179-176-179-192-200-208-205-195-209-212-213-230-153-269-264-261-282-293-293-293-294-278-279-290
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1821201925242089866
Percentage of InterestIncomeExpenseNet-6.5-7.2-6.8-6.1-6.5-14.8-12.6-4.5-5.4-4.4-3.6-3.4

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-56-52-55-52-54-53-52-57-53-53-53-53
Percentage of InterestIncomeExpenseNet20.417.918.816.714.132.732.732.031.929.431.429.9

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-237-260-258-279-355-133-127-129-122-135-122-130
Percentage of InterestIncomeExpenseNet86.289.388.189.492.482.179.972.573.575.072.273.4

us-gaap:LitigationCase, dei:LegalEntity

us-gaap:LitigationSettlementAmountAwardedFromOtherParty

mo:HealthCareCostRecoveryActions, mo:PhilipMorrisUSA



Period End2020-03-31
Value43
Percentage of LitigationSettlementAmountAwardedFromOtherParty100.0

us-gaap:LitigationCase

us-gaap:LitigationSettlementAmountAwardedToOtherParty

mo:HealthCareCostRecoveryActions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-30
Value1100100011001200900100012001000100011001100120011001200
Percentage of LitigationSettlementAmountAwardedToOtherParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyAccrualPayments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value282473510972174233017145012817443
Percentage of LossContingencyAccrualPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0

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

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



Period End2019-10-31
Value1000000.0
Percentage of LossContingencyAccrualPayments0.0

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



Period End2019-10-31
Value1000000.0
Percentage of LossContingencyAccrualPayments0.0

us-gaap:LossContingenciesByNatureOfContingency

mo:PreTrialResolution



Period End2020-03-31
Value7
Percentage of LossContingencyAccrualPayments25.0

us-gaap:LossContingencyAccrualProvision



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value293281712217028620171543543140160
Percentage of LossContingencyAccrualProvision100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0

us-gaap:ConsolidationItems, us-gaap:LitigationCase, us-gaap:StatementBusinessSegments, dei:LegalEntity

us-gaap:OperatingSegments, mo:TobaccoandHealthLitigationCases, mo:SmokeableProductsSegment, mo:PhilipMorrisUSA



Period End2020-03-312019-03-31
Value2215
Percentage of LossContingencyAccrualProvision0.088.2

us-gaap:LitigationCase

mo:TobaccoandHealthLitigationCases



Period End2020-03-312019-03-312017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value24171711745538356754354
Percentage of LossContingencyAccrualProvision0.0100.0100.0100.00.00.00.00.00.00.0100.0100.0100.0100.0

us-gaap:LitigationCase, us-gaap:LossContingenciesByNatureOfContingency

mo:FederalGovernmentsLawsuit, mo:ImplementationofCorrectiveCommunications



Period End2019-12-312014-06-30
Value531
Percentage of LossContingencyAccrualProvision17.2100.0

mo:TobaccoandHealthJudgment, mo:LitigationCasesResults



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value22293251592060245601511601425545053
Percentage of LossContingencyAccrualProvision0.0100.0100.089.388.275.095.285.785.790.30.088.2100.00.00.00.00.00.00.0100.00.0100.075.0

mo:TobaccoandHealthJudgment, mo:PreTrialResolution



Period End2020-03-31
Value7
Percentage of LossContingencyAccrualProvision0.0

us-gaap:LossContingenciesByNatureOfContingency

mo:InterestExpenseRelatedToLitigation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value20032311046020104210130001
Percentage of LossContingencyAccrualProvision0.00.00.010.711.825.04.814.314.39.70.011.80.00.00.00.00.00.00.00.00.00.025.0

us-gaap:LitigationCase, dei:LegalEntity

us-gaap:LossContingencyDamagesAwardedValue

mo:EngleProgenyCasesGore, mo:PhilipMorrisUSA



Period End2020-03-31
Value2
Percentage of LossContingencyDamagesAwardedValue100.0

mo:EngleProgenyCasesNaugle, mo:PhilipMorrisUSA



Period End2020-03-31
Value8
Percentage of LossContingencyDamagesAwardedValue400.0

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

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



Period End2019-12-31
Value1000000.0
Percentage of LossContingencyDamagesAwardedValue0.0

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



Period End2020-03-31
Value17
Percentage of LossContingencyDamagesAwardedValue850.0

us-gaap:LitigationCase, us-gaap:SubsequentEventType

us-gaap:LossContingencyNumberOfPlaintiffs

mo:EngleProgenyCasesState, us-gaap:SubsequentEvent



Period End2019-10-282019-07-262019-04-222019-01-292018-10-222018-07-232018-04-232018-01-292017-10-232017-07-242017-04-272017-01-272016-10-242016-07-222016-04-252016-01-262015-10-26
Value2200.02300.02600.03000.03000.03000.03000.03100.03200.03300.03400.03500.03600.03600.03700.04000.04050.0
Percentage of LossContingencyNumberOfPlaintiffs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1-111111112111211120211101
Percentage of NetIncomeLossAttributableToRedeemableNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0

us-gaap:NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1549-1813-260319961120125019431876189449661866198914011027610931653121712461528144710171235139612621174
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302018-09-302018-06-302018-03-312017-12-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-3-4-30000-10-1-1-1-10-1
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest-0.20.20.10.00.00.00.0-0.10.0-0.1-0.1-0.1-0.10.0-0.1

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value1552-1809-260019961120125019431876189449661866198914011027610931653121712471528144810181236139712621175
Percentage of NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest100.299.899.9100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.1100.0100.1100.1100.1100.1100.0100.1

us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-273-24-15-13-21-9-774-18-11
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-22-2-19-130-8-18-9-646-14-9
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent81.5-66.779.286.7-0.0-266.785.7100.085.762.277.881.8

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-51-5-2-2-2-4-1-217-4-3
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent18.533.320.813.3200.0-66.719.011.128.623.022.227.3

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value04001131111101
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-0.0133.3-0.0-0.0-100.0433.3-4.8-11.1-14.314.9-0.0-9.1

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value286035393973505761
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-103.72000.0-145.8-260.0-3900.02433.3-238.1-633.3-871.4

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCredit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-6-5-7-5-10-7-9-10-9
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent22.2-166.729.233.31000.0-233.342.9111.1128.6

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value346542444980596770
Percentage of NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent-125.92166.7-175.0-293.3-4900.02666.7-281.0-744.4-1000.0

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination



Period End2019-12-312019-09-30
Value088
Percentage of NoncontrollingInterestIncreaseFromBusinessCombination0.0100.0

us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest



Period End2019-12-312019-09-30
Value088
Percentage of NoncontrollingInterestIncreaseFromBusinessCombination0.0100.0

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value388-47529056-238-35-513306-81-100-216521-29662948-72182
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value0-204000-151000520007100-318-223000-141100000300
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.042.90.00.0-0.0431.4-0.00.0-0.0-52.0-0.00.0-0.011.30.0-0.0-174.70.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value400-66128569-238-186-512304-81
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax103.1139.298.3123.2100.0531.499.899.3100.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1218-513001-20-101000010-30-1-1-2100-100
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax3.1-3.8-1.723.2-0.0-0.0-0.2-0.7-0.01.0-0.00.2-0.00.00.0-0.00.50.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value303-37222346-189-28-406240-65-65-141339-19240931-47118
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value0-153000-112000310004500-196-137000-86100000170
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.041.10.00.0-0.0400.0-0.00.0-0.0-47.7-0.00.0-0.011.00.0-0.0-166.10.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value315-50722057-189-140-405238-65
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax104.0136.398.7123.9100.0500.099.899.2100.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1218-311001-20-101000010-20-1-1-2100-100
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax4.0-4.8-1.323.9-0.0-0.0-0.2-0.8-0.01.5-0.00.3-0.00.00.0-0.00.80.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value85-1036710-49-7-10766-16-35-75182-10422017-2564
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value0-51000-39000210002600-122-86000-5500
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax0.049.50.00.0-0.0557.1-0.00.0-0.0-60.0-0.00.0-0.011.80.0-0.0-190.60.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value85-1546512-49-46-10766-16
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax100.0149.597.0120.0100.0657.1100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value00-2200000000000000-10000
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsTax0.0-0.0-3.020.0-0.0-0.0-0.00.0-0.0-0.0-0.00.0-0.00.00.0-0.00.00.00.00.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1410107991088
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1410107991088
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax

mo:ForeignCurrencyDenominatedDebt, us-gaap:NetInvestmentHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value77-133200-65330000
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value56-4757-102323772-33
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax72.735.328.515.469.70.00.00.00.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:NetInvestmentHedging



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value133-180257-755623772-33
Percentage of OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax172.7135.3128.5115.4169.70.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value331-46224471-170-105-382275-3049-108374-160122662-13-47-123-27967-263-1228-2258960107-262-287011202-182
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value3-814594244-734
Percentage of OtherComprehensiveIncomeLossNetOfTax0.91.70.45.6-2.9-89.5-0.51.5-13.3-14.3-2.81.1

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value28-71203523-1633634391312728
Percentage of OtherComprehensiveIncomeLossNetOfTax8.515.48.249.3-13.5155.2-9.412.4-130.0267.3-25.07.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value331-46224471-170-105-382275-3049-108374
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-3179-21-39-2869-38-38-43-124-30-32
Percentage of OtherComprehensiveIncomeLossNetOfTax-9.4-17.1-8.6-54.916.5-65.79.9-13.8143.3-253.127.8-8.6

us-gaap:StatementEquityComponents

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value298-37222131-199-47-422235-75-63-139340-192114834-43126
Percentage of OtherComprehensiveIncomeLossNetOfTax90.080.590.643.7117.144.8110.585.5250.0-128.6128.790.9120.093.654.8330.8-268.1

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value21-108262929-58394245113313332782830-174-91403942-83822242546476637
Percentage of OtherComprehensiveIncomeLossNetOfTax6.323.410.740.8-17.155.2-10.215.3-150.0230.6-28.78.8-20.06.445.2-230.8370.274.0-14.358.2-16.068.2-9.827.041.743.0-17.9-235.752.9

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value331-46224471-170-105-382275-3049-108374-160122662-13-47-123-27967-263-1228-2258960-28
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value1218-311001-20-101000010-20-1-1-2100-100
Percentage of OtherComprehensiveIncomeLossNetOfTax3.6-3.9-1.215.5-0.0-0.0-0.3-0.7-0.0-2.0-0.00.3-0.00.00.0-0.0-2.1-0.00.70.00.40.10.91.10.00.00.4-0.00.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-21108-26-29-2958-39-42-45-113-31-33-32-78-28-3017491-40-39-42838-22-24-25-46-47-66-37-39-22
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherRestructuringCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-30
Value3923412963-141-27172317412222147171038-63
Percentage of OtherRestructuringCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312011-03-312010-03-312009-03-31
Value0-141-97-16812-427-203-161199-8246-410-1-106-13-61-50-1-1558
Percentage of PaymentsForProceedsFromOtherInvestingActivities0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value000-100000-2-2
Percentage of PaymentsForProceedsFromOtherInvestingActivities0.0-0.0-0.06.20.00.0-0.00.00.01.012.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0-122-971078-6-4107-197-14
Percentage of PaymentsForProceedsFromOtherInvestingActivities0.086.5100.0-62.596.3-300.0100.0500.0100.097.087.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0-190-25380-8010
Percentage of PaymentsForProceedsFromOtherInvestingActivities0.013.5-0.0156.23.7400.0-0.0-400.00.0-0.5-0.0

us-gaap:PaymentsForRestructuring



Period End2019-12-312019-09-302019-06-302019-03-312018-03-312017-12-312017-09-302017-06-302017-03-31
Value28335135917132120
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringPlan

mo:CostReductionProgram



Period End2019-12-312019-09-302019-06-302019-03-312018-12-31
Value263850220
Percentage of PaymentsForRestructuring92.9115.298.062.90.0

us-gaap:PaymentsOfDividendsCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value1563157114971499150215061324132812571263117511821187119111061107110811081021102410261028952955957886838794706661
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value15631571149714991502150613241328125712631175
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementBenefitContributions



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value453711322847276828
Percentage of PensionAndOtherPostretirementBenefitContributions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:ProceedsFromLegalSettlements

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



Period End2020-04-302019-04-30
Value475
Percentage of ProceedsFromLegalSettlements100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Value-1084-2-129-1070-2-2300-9-3816-1812-1-417-1-7-1170-2-129-134-163-154-289
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-195-1-900-1-300
Percentage of ProceedsFromPaymentsForOtherFinancingActivities10.0112.5125.050.07.0-0.00.050.013.00.00.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-9-1-1-1-120-1070-1-2000
Percentage of ProceedsFromPaymentsForOtherFinancingActivities90.0-12.5-25.050.093.0100.00.050.087.00.00.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

us-gaap:ProceedsFromRepaymentsOfRelatedPartyDebt

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1582-179-12272040-771177-3561230-24391228-976
Percentage of ProceedsFromRepaymentsOfRelatedPartyDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-18530931206112987-163-196348418-24
Percentage of ProceedsFromRepaymentsOfRelatedPartyDebt0.1-47.5-25.21.5-267.37337.345.8-15.9-14.334.02.5

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value15841661413-2067657-161519-10342091-11861000
Percentage of ProceedsFromRepaymentsOfRelatedPartyDebt-100.1-92.7-115.2-101.3-85.2-91.0-145.8-84.1-85.7-96.6-102.5

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1-72-495-4-1947-13003000-4600
Percentage of ProceedsFromRepaymentsOfRelatedPartyDebt0.140.240.3-0.2252.5-7346.3-0.00.0-0.0-37.5-0.0

us-gaap:ProceedsFromShortTermDebt



Period End2020-03-312019-03-312010-03-312009-03-31
Value30000200630
Percentage of ProceedsFromShortTermDebt100.00.0100.0100.0

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

srt:GuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-31
Value0.0
Percentage of ProceedsFromShortTermDebt0.0

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-31
Value0.0
Percentage of ProceedsFromShortTermDebt0.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-31
Value3000
Percentage of ProceedsFromShortTermDebt100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-03-31
Value0.0
Percentage of ProceedsFromShortTermDebt0.0

us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value7-1419122321713-3-3-20-1136-5-7-12
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value-28-60-35-39-39-73-50-57-61-137-48-52-54-51-42-49-36-74-64-66-68-38-36-39-41-74-77-79-60
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-400.06000.0-875.0-205.3-325.0-317.4-238.1-814.3-469.24566.71600.02600.00.04.5840.0700.0300.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-21-61-31-20-27-50-29-50-48
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-300.06100.0-775.0-105.3-225.0-217.4-138.1-714.3-369.2

us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value50215101916510-2-2-10-739-3-4-8
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value-21-45-26-29-29-54-39-42-45-82-31-33-32-33-28-30-22-46-40-39-42-23-22-24-25-46-47-49-37
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-420.00.0-1300.0-193.3-290.0-284.2-243.8-840.0-450.04100.01550.03300.00.04.5933.3750.0275.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-16-45-24-14-19-35-23-37-35
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-320.00.0-1200.0-93.3-190.0-184.2-143.8-740.0-350.0

us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAociCurrentPeriodTax

mo:AccumulatedEquityMethodInvestmentsAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value2-12424523-1-1-10-397-2-3-4
Percentage of ReclassificationFromAociCurrentPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value-7-15-9-10-10-19-11-15-16-55-17-19-22-18-14-19-14-28-24
Percentage of ReclassificationFromAociCurrentPeriodTax-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



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-5-16-7-6-8-15-6-13-13
Percentage of ReclassificationFromAociCurrentPeriodTax-250.01600.0-350.0-150.0-400.0-375.0-120.0-650.0-433.3

us-gaap:RepaymentsOfShortTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0000128000000
Percentage of RepaymentsOfShortTermDebt0.00.00.00.0100.00.00.00.00.0

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Period End2019-12-312019-09-302019-06-302019-03-31
Value00012800
Percentage of RepaymentsOfShortTermDebt0.00.00.0100.0

us-gaap:RestructuringAndRelatedCostIncurredCost



Period End2019-12-312019-09-302019-06-302019-03-31
Value711140
Percentage of RestructuringAndRelatedCostIncurredCost100.0100.0100.0100.0

us-gaap:RestructuringCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
Value39211754549444-36371529277362122004007-10201010448-22591-264353102-772012284755
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-31
Value292
Percentage of RestructuringCharges74.5

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Period End2020-03-31
Value100
Percentage of RestructuringCharges25.5

us-gaap:RestructuringPlan

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Period End2019-12-312019-09-302019-06-30
Value-3012
Percentage of RestructuringCharges-2.60.026.7

mo:WineBusinessStrategicReset



Period End2020-03-31
Value392
Percentage of RestructuringCharges100.0

us-gaap:RestructuringCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-2374-32-1817378-8-9-7-8-5-9-1635-20-27118-103-1
Percentage of RestructuringCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:StockholdersEquityOther



Period End2019-12-312019-09-302018-12-312018-09-302018-06-302016-12-31
Value-9-52010
Percentage of StockholdersEquityOther100.0100.0100.00.0100.00.0

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us-gaap:NoncontrollingInterest



Period End2019-12-312019-09-302018-12-312018-09-302018-06-302016-12-312016-09-302016-06-302016-03-31
Value-9-520100-2010
Percentage of StockholdersEquityOther100.0100.0100.00.0100.00.00.00.00.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-3.11999999999999740.052.9356.34-0.530000000000001159.1857.6564.33-0.870000000000004567.9972.8571.770.1999999999999957466.2364.0659.810.3599999999999994350.3950.6453.032.350000000000001442.8740.7235.9834.7536.2734.0534.2532.3729.7127.8425.93
Percentage of TreasuryStockAcquiredAverageCostPerShare100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value100326678811147822201535637431729
Percentage of TreasuryStockSharesAcquired100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareRepurchaseProgram

mo:July2019ShareRepurchaseProgram



Period End2020-03-31
Value0.0
Percentage of TreasuryStockSharesAcquired0.0

us-gaap:TreasuryStockValueAcquiredCostMethod



Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value4990195151356367437513558759104955151817117316836632631922602751322721561355726266294
Percentage of TreasuryStockValueAcquiredCostMethod100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value4996921951513563674375135587591049551518171173168366326319226027513227257294
Percentage of TreasuryStockValueAcquiredCostMethod100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrealizedGainLossOnDerivatives



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value-137-115-636-266-394
Percentage of UnrealizedGainLossOnDerivatives100.0100.0100.0100.0100.0

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mo:EquityContractPreemptiveRIghts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value-35-34-188-80-132
Percentage of UnrealizedGainLossOnDerivatives25.529.629.630.133.5

mo:EquityContractWarrant



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value-102-81-448-186-262
Percentage of UnrealizedGainLossOnDerivatives74.570.470.469.966.5

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-30
Value1858186818701874188318911899-6191519281939-2195219541956-1195819621966-31976198019861998200220032024202720342054
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

mo:AccruedSettlementLiabilityCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value4419334630942019436734543230210534582442338322234790370134292264476035903216220645513500313920444310339130473616
Percentage of AccruedSettlementLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value441033403086201143593448322220982437
Percentage of AccruedSettlementLiabilityCurrent99.899.899.799.699.899.899.899.799.8

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value968886875
Percentage of AccruedSettlementLiabilityCurrent0.20.20.30.40.20.20.20.30.2

mo:DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue



Period End2019-12-312018-12-31
Value20470
Percentage of DeferredTaxAssetInvestmentInEquitySecuritiesWithoutReadilyDeterminableFairValue100.00.0

mo:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value925718288335357331208
Percentage of DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0

mo:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax



Period End2019-12-312018-12-312017-12-31
Value7677601179
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value8661166
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax11.28.014.1

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value670679979
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax87.489.383.0

us-gaap:PostemploymentRetirementBenefits



Period End2019-12-312018-12-312017-12-31
Value112034
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredIncomeTax1.42.62.9

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

mo:DerivativeInstrumentSharesHedgedPricePerShare

mo:ABInBev



Period End2020-03-312019-12-312019-09-30
Value40.4772.7187.42
Percentage of DerivativeInstrumentSharesHedgedPricePerShare100.0100.0100.0

us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:DerivativeInstrumentRisk

mo:EquityMethodInvestmentNumberofSharesEligibleForPurchase

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value3737374040
Percentage of EquityMethodInvestmentNumberofSharesEligibleForPurchase100.0100.0100.0100.0100.0

mo:CronosGroupInc., mo:EquityContractWarrant



Period End2020-03-312019-12-312019-09-302019-03-312019-03-08
Value7878767574
Percentage of EquityMethodInvestmentNumberofSharesEligibleForPurchase210.8210.8205.4187.50.0

mo:EquitySecurityInvestments



Period End2020-03-312019-12-312019-09-302018-12-31
Value23861235812734630496
Percentage of EquitySecurityInvestments100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302018-12-31
Value54085510939612800
Percentage of EquitySecurityInvestments22.723.434.442.0

srt:ParentCompany, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302018-12-31
Value18453180711795017696
Percentage of EquitySecurityInvestments77.376.665.658.0

mo:InventoryRawMaterialsPlantMaterialNetofReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value8958748208379309407948109209417847698878928448369949578638651019991838842976933798876
Percentage of InventoryRawMaterialsPlantMaterialNetofReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value508494466464544561465456579
Percentage of InventoryRawMaterialsPlantMaterialNetofReserves56.856.556.855.458.559.758.656.361.5

srt:NonGuarantorSubsidiaries, srt:ReportableLegalEntities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value387380354373386379329354362
Percentage of InventoryRawMaterialsPlantMaterialNetofReserves43.243.543.244.641.540.341.443.738.5

us-gaap:ConsolidatedEntities, us-gaap:ConsolidationItems

mo:InvestmentinConsolidatedSubsidiaries

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value286728312861284428252825286128352818
Percentage of InvestmentinConsolidatedSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value189051931223608275592737825996140811417613111
Percentage of InvestmentinConsolidatedSubsidiaries659.4682.2825.2969.0969.1920.2492.2500.0465.3

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-21772-22143-26469-30403-30203-28821-16942-17011-15929
Percentage of InvestmentinConsolidatedSubsidiaries-759.4-782.2-925.2-1069.0-1069.1-1020.2-592.2-600.0-565.3

mo:LiabilityforTaxContingencies



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value749774186169298261308
Percentage of LiabilityforTaxContingencies100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LitigationCase, us-gaap:SubsequentEventType

mo:LossContingencyClassActionLawsuit

mo:EvaporLitigation, us-gaap:SubsequentEvent



Period End2020-04-27
Value24.0
Percentage of LossContingencyClassActionLawsuit100.0

us-gaap:SubsequentEventType

us-gaap:SubsequentEvent



Period End2020-04-30
Value3.0
Percentage of LossContingencyClassActionLawsuit0.0

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Period End2020-02-29
Value11
Percentage of LossContingencyCompensatoryDamagesAwardedValue100.0

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Period End2020-01-31
Value3
Percentage of LossContingencyCompensatoryDamagesAwardedValue0.0

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Period End2020-02-292015-09-30
Value36
Percentage of LossContingencyCompensatoryDamagesAwardedValue27.30.0

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Period End2019-11-302018-02-28
Value157
Percentage of LossContingencyCompensatoryDamagesAwardedValue0.00.0

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Period End2019-11-30
Value9
Percentage of LossContingencyCompensatoryDamagesAwardedValue0.0

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

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Period End2019-11-30
Value5
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Period End2019-11-30
Value5
Percentage of LossContingencyCompensatoryDamagesAwardedValue0.0

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Period End2020-01-31
Value3
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Period End2020-04-27
Value2.0
Percentage of LossContingencyNumberOfInactiveCases100.0

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Period End2020-03-312019-12-31
Value100.0300.0
Percentage of LossContingencyNumberOfPreTrialResolutionCases100.0100.0

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Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value2.04.03.07.04.0
Percentage of LossContingencyNumberofCasesSetforTrial100.0100.0100.0100.0100.0

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Period End2020-04-272020-01-272019-10-282019-07-262019-04-22
Value0.01.01.02.00.0
Percentage of LossContingencyNumberofCasesSetforTrial0.025.033.328.60.0

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Period End2020-01-31
Value0.0
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Period End2020-02-29
Value12
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Period End2019-11-302018-02-28
Value115
Percentage of LossContingencyPunitiveDamagesAwardedValue0.00.0

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Period End2019-11-30
Value74
Percentage of LossContingencyPunitiveDamagesAwardedValue0.0

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Period End2020-01-31
Value0.0
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-31
Value193192201194190186188191184170180178171164174180178181187201200200190187188180177173
Percentage of OtherInventoryRawMaterialsNetofReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value123120130127122123114114111
Percentage of OtherInventoryRawMaterialsNetofReserves63.762.564.765.564.266.160.659.765.3

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value707271676863747759
Percentage of OtherInventoryRawMaterialsNetofReserves36.337.535.334.535.833.939.440.334.7

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mo:RestrictedAndDeferredStock



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value37604656655349
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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value11163171420
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Period End2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302014-12-312013-12-312012-12-31
Value24771026-92252323688102102102944949511520
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value467393554576490586690699707695759763725747797726687695766674605618567521443512523513468568526581474430400418447
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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value391320481494418483578574578
Percentage of AccruedMarketingCostsCurrent83.781.486.885.885.382.483.882.183.2

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value7673738272103112125117
Percentage of AccruedMarketingCostsCurrent16.318.613.214.214.717.616.217.916.8

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Period End2019-12-312018-12-312017-12-312012-12-312011-12-312010-12-312010-09-302009-12-312008-12-31
Value219221681839-2414-2062-1811-1769-1846-2221
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-31
Value231158251
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Period End2019-12-312018-12-312017-12-31
Value192219461529
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax87.789.883.1

us-gaap:PostemploymentRetirementBenefits



Period End2019-12-312018-12-312017-12-31
Value396459
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax1.83.03.2

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-31
Value59595970596059535943596159595948593859525940592859095893586458515818581358005768575457355723569256785714570156705656568856705647563356745650562756215751576058205997
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value275662756527493269982699425047122361222112045
Percentage of AdditionalPaidInCapitalCommonStock462.6461.7461.3453.5454.2420.2205.3205.5202.4

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value595959705960595359435961595959485952
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-30876-30875-30803-30308-30304-28357-15546-15531-15355
Percentage of AdditionalPaidInCapitalCommonStock-518.1-517.2-516.8-509.1-509.9-475.7-260.9-261.1-258.0

us-gaap:BuildingsAndImprovementsGross



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value146114421437148114061323130812761271129219091678
Percentage of BuildingsAndImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Value2622181651212071531071147094220370
Percentage of ConstructionInProgressGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value219362229364233288116390267
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentFaceAmount



Period End2019-12-31
Value0.0
Percentage of DebtInstrumentFaceAmount0.0

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Period End2020-03-31
Value3000
Percentage of DebtInstrumentFaceAmount0.0

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Period End2020-03-312019-12-31
Value45955057
Percentage of DebtInstrumentFairValue100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value649064066319108407228773580598333
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value519150835240537853535172542753765247
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value257125932813296130312832295229242914
Percentage of DeferredIncomeTaxLiabilitiesNet49.551.053.755.156.654.854.454.455.5

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value322830993098308529923010296329252809
Percentage of DeferredIncomeTaxLiabilitiesNet62.261.059.157.455.958.254.654.453.5

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-608-609-671-668-670-670-488-473-476
Percentage of DeferredIncomeTaxLiabilitiesNet-11.7-12.0-12.8-12.4-12.5-13.0-9.0-8.8-9.1

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Period End2019-12-312018-12-31
Value1970
Percentage of DeferredTaxAssetsEquityMethodInvestments100.00.0

us-gaap:DeferredTaxAssetsGross



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value37911576130730163193320026363285
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value13115513633051241033549
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value49150053995295310549341109
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value83386461414461393137913381419
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value27582689267440323968391538483787
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value204313404708909112314241706
Percentage of DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates



Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value31153038285955461794203921352198
Percentage of DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value158115121125116190190167
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value255251261429441468462475
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-03-312009-12-312008-12-31
Value42747335243949754426032338244561167673880586314261479127790394597810122152132132121243129313231735111111391154166296998698711911143115711571393
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value23127620626030935763121239
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent54.158.458.559.262.265.624.237.553.7

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Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value196197146179188187197202206
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent45.941.641.540.837.834.475.862.546.3

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Period End2019-12-312018-12-312017-12-312016-12-31
Value473544445805
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us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value8400740082008000
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-312012-12-312011-12-31
Value-2999-2996-3198-4272-3759
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-31
Value-389-327-612
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax13.010.919.1

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value-2565-2591-2493
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax85.586.578.0

us-gaap:PostemploymentRetirementBenefits



Period End2019-12-312018-12-312017-12-31
Value-45-78-93
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax1.52.62.9

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Period End2019-12-312018-12-312017-12-312012-12-312011-12-31
Value-40-68-180318379
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.0100.0100.0100.0

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Period End2019-12-312018-12-312017-12-31
Value-72-108-195
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax180.0158.8108.3

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Period End2019-12-312018-12-312017-12-31
Value273415
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us-gaap:PostemploymentRetirementBenefits



Period End2019-12-312018-12-312017-12-31
Value560
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Period End2019-12-312018-12-312017-12-31
Value-1878-1829-2065
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us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value-492-588-495
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us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value701
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us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value0.0340.0440.0370.041
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value0.0340.0440.0370.041
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanBenefitObligation

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-312015-12-31
Value20912040233523642392
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-312015-12-31
Value86597726851083128011
Percentage of DefinedBenefitPlanBenefitObligation414.1378.7364.5351.6334.9

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us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value555598620
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value243023622372
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter437.8395.0382.6

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Period End2019-12-312018-12-312017-12-31
Value126132142
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value472484480
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths374.6366.7338.0

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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

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Period End2019-12-312018-12-312017-12-31
Value115125133
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value481474463
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive418.3379.2348.1

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Period End2019-12-312018-12-312017-12-31
Value117129136
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value483470459
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour412.8364.3337.5

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Period End2019-12-312018-12-312017-12-31
Value121129138
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value479468456
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree395.9362.8330.4

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us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value124130140
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value477464451
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo384.7356.9322.1

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Period End2019-12-31
Value60
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear100.0

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Period End2019-12-31
Value30
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear50.0

us-gaap:Range, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear

srt:Maximum, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value60060607070
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear100.00.0100.0100.0100.0100.0

srt:Maximum, us-gaap:PensionPlansDefinedBenefit



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value251045452530
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear41.70.075.075.035.742.9

us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

mo:CorporateDebtSecurityAboveInvestmentGrade, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value6371
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0

mo:CorporateDebtSecurityAboveInvestmentGrade, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value352317261789
Percentage of DefinedBenefitPlanFairValueOfPlanAssets5592.12431.00.0

mo:CorporateDebtSecurityAboveInvestmentGrade, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value6371
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0

mo:CorporateDebtSecurityAboveInvestmentGrade, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value352317261789
Percentage of DefinedBenefitPlanFairValueOfPlanAssets5592.12431.00.0

mo:CorporateDebtSecurityBelowInvestmentGrade, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value98
Percentage of DefinedBenefitPlanFairValueOfPlanAssets14.311.3

mo:CorporateDebtSecurityBelowInvestmentGrade, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value521478511
Percentage of DefinedBenefitPlanFairValueOfPlanAssets827.0673.20.0

mo:CorporateDebtSecurityBelowInvestmentGrade, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value98
Percentage of DefinedBenefitPlanFairValueOfPlanAssets14.311.3

mo:CorporateDebtSecurityBelowInvestmentGrade, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value521478511
Percentage of DefinedBenefitPlanFairValueOfPlanAssets827.0673.20.0

mo:InternationalDevelopedMarkets, us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value2426
Percentage of DefinedBenefitPlanFairValueOfPlanAssets38.136.6

mo:InternationalDevelopedMarkets, us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value10686100
Percentage of DefinedBenefitPlanFairValueOfPlanAssets168.3121.10.0

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value02
Percentage of DefinedBenefitPlanFairValueOfPlanAssets0.02.8

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value-43647
Percentage of DefinedBenefitPlanFairValueOfPlanAssets-6.350.70.0

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value74
Percentage of DefinedBenefitPlanFairValueOfPlanAssets11.15.6

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value4757289
Percentage of DefinedBenefitPlanFairValueOfPlanAssets754.0101.40.0

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value72
Percentage of DefinedBenefitPlanFairValueOfPlanAssets11.12.8

mo:OtherInvestmentNet, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value4793642
Percentage of DefinedBenefitPlanFairValueOfPlanAssets760.350.70.0

mo:USLargeCap, us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value9777
Percentage of DefinedBenefitPlanFairValueOfPlanAssets154.0108.5

mo:USLargeCap, us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value82517222014
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1309.52425.40.0

mo:USSmallCap, us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value386328361
Percentage of DefinedBenefitPlanFairValueOfPlanAssets612.7462.00.0

us-gaap:DefinedBenefitPlanEquitySecuritiesNonUs, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value2962371396
Percentage of DefinedBenefitPlanFairValueOfPlanAssets469.8333.80.0

us-gaap:DefinedBenefitPlanEquitySecuritiesNonUs, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value2962371396
Percentage of DefinedBenefitPlanFairValueOfPlanAssets469.8333.80.0

us-gaap:DefinedBenefitPlanEquitySecuritiesUs, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value12631082831
Percentage of DefinedBenefitPlanFairValueOfPlanAssets2004.81523.90.0

us-gaap:DefinedBenefitPlanEquitySecuritiesUs, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value12631082831
Percentage of DefinedBenefitPlanFairValueOfPlanAssets2004.81523.90.0

us-gaap:ForeignGovernmentDebtSecurities, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value53
Percentage of DefinedBenefitPlanFairValueOfPlanAssets7.94.2

us-gaap:ForeignGovernmentDebtSecurities, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value98115150
Percentage of DefinedBenefitPlanFairValueOfPlanAssets155.6162.00.0

us-gaap:ForeignGovernmentDebtSecurities, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value53
Percentage of DefinedBenefitPlanFairValueOfPlanAssets7.94.2

us-gaap:ForeignGovernmentDebtSecurities, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value98115150
Percentage of DefinedBenefitPlanFairValueOfPlanAssets155.6162.00.0

us-gaap:MunicipalBonds, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value577381
Percentage of DefinedBenefitPlanFairValueOfPlanAssets90.5102.80.0

us-gaap:MunicipalBonds, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value577381
Percentage of DefinedBenefitPlanFairValueOfPlanAssets90.5102.80.0

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value1113
Percentage of DefinedBenefitPlanFairValueOfPlanAssets17.518.3

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value811868588
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1287.31222.50.0

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value1113
Percentage of DefinedBenefitPlanFairValueOfPlanAssets17.518.3

us-gaap:USTreasuryAndGovernment, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value811868588
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1287.31222.50.0

us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType

us-gaap:OtherInvestments, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value-39
Percentage of DefinedBenefitPlanFairValueOfPlanAssets-4.812.7

us-gaap:OtherInvestments, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value-19448-1
Percentage of DefinedBenefitPlanFairValueOfPlanAssets-307.967.60.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value02
Percentage of DefinedBenefitPlanFairValueOfPlanAssets0.02.8

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value155513552274
Percentage of DefinedBenefitPlanFairValueOfPlanAssets2468.31908.50.0

us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value9599
Percentage of DefinedBenefitPlanFairValueOfPlanAssets150.8139.4

us-gaap:FairValueInputsLevel12And3, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value704449545541
Percentage of DefinedBenefitPlanFairValueOfPlanAssets11181.06977.50.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value9597
Percentage of DefinedBenefitPlanFairValueOfPlanAssets150.8136.6

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value548935993267
Percentage of DefinedBenefitPlanFairValueOfPlanAssets8712.75069.00.0

us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value121103
Percentage of DefinedBenefitPlanFairValueOfPlanAssets192.1145.1

us-gaap:FairValueMeasuredAtNetAssetValuePerShare, us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value131721362475
Percentage of DefinedBenefitPlanFairValueOfPlanAssets2090.53008.50.0

us-gaap:FairValueByMeasurementFrequency, us-gaap:RetirementPlanType

us-gaap:FairValueMeasurementsRecurring, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-31
Value213211
Percentage of DefinedBenefitPlanFairValueOfPlanAssets338.1297.2

us-gaap:FairValueMeasurementsRecurring, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value816771388015
Percentage of DefinedBenefitPlanFairValueOfPlanAssets12963.510053.50.0

us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-312015-12-31
Value21321127000
Percentage of DefinedBenefitPlanFairValueOfPlanAssets338.1297.20.00.00.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-312015-12-31
Value81677138801574756706
Percentage of DefinedBenefitPlanFairValueOfPlanAssets12963.510053.50.00.00.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value-1878-1829-2065-2364
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value-492-588-495-837
Percentage of DefinedBenefitPlanFundedStatusOfPlan26.232.124.035.4

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-312016-12-31
Value0.0650.0650.070.07
Percentage of DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear100.0100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value3577239364
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0100.0

us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312018-12-312017-12-31
Value1347012124
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0100.0

us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312019-09-302018-12-31
Value0.30.550.55
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage100.0100.0100.0

us-gaap:FixedIncomeSecurities, us-gaap:PensionPlansDefinedBenefit



Period End2019-12-312019-09-302018-12-312017-12-31
Value0.70.450.450.45
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage233.381.881.80.0

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

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

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