Component: (Network and Table) | |
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Network | 2414406 - Disclosure - Income Taxes (Reconciliation Of Effective Tax Rate And U.S. Federal Statutory Rate) (Details) (http://www.altria.com/role/IncomeTaxesReconciliationOfEffectiveTaxRateAndUSFederalStatutoryRateDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000764180 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Income Tax Disclosure [Abstract] | |||
U.S. federal statutory rate | .350 | .350 | .350 |
State and local income taxes, net of federal tax benefit | .035 | .038 | .037 |
Uncertain tax positions | (.007) | .055 | (.023) |
SABMiller dividend benefit | (.001) | (.020) | (.023) |
Domestic manufacturing deduction | (.020) | (.024) | (.024) |
Other | (.003) | (.007) | .000 |
Effective tax rate | .354 | .392 | .317 |