v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 2,697 $ 4,474
Receivables 342 263
Inventories:    
Leaf tobacco 400 531
Other raw materials 288 245
Work in process 17 13
Finished product 379 281
Inventory, net 1,084 1,070
Other current assets 675 125
Total current assets 4,798 5,932
Property, plant and equipment, at cost 4,588 4,672
Less accumulated depreciation 2,919 2,962
Property, plant and equipment, net 1,669 1,710
Goodwill 5,787 5,787
Other intangible assets, net 11,829 11,876
Investments in equity securities 9,326 8,617
Other assets 1,069 1,095
Total Assets 34,478 35,017
Liabilities    
Current portion of long-term debt 1,175 1,569
Accounts payable 778 750
Accrued liabilities:    
Marketing 980 928
Settlement charges 1,942 2,178
Other 1,558 1,947
Dividends payable 1,857 1,782
Total current liabilities 8,290 9,154
Long-term debt 22,886 24,140
Deferred income taxes 3,577 3,370
Accrued pension costs 116 122
Accrued postretirement health care costs 942 939
Other liabilities 840 744
Total liabilities 36,651 38,469
Contingencies
Stockholders’ Equity (Deficit)    
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) 935 935
Additional paid-in capital 5,916 5,921
Earnings reinvested in the business 37,046 35,452
Accumulated other comprehensive losses (2,213) (2,627)
Cost of repurchased stock (1,142,053,089 shares at December 31, 2026 and 1,131,643,020 shares at December 31, 2025) (43,909) (43,183)
Total stockholders’ equity (deficit) attributable to Altria (2,225) (3,502)
Noncontrolling interest 52 50
Total stockholders’ equity (deficit) (2,173) (3,452)
Total Liabilities and Stockholders’ Equity (Deficit) $ 34,478 $ 35,017