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Other Comprehensive Earnings/Losses (Tables)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Changes In Each Component Of Accumulated Other Comprehensive Losses
 
 
For the Three Months Ended June 30, 2013
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2013
 
$
2

 
$
(2,348
)
 
$
278

 
$
(2,068
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 
(1
)
 
—

 
(476
)
 
(477
)
Deferred income taxes
 
—

 
—

 
166

 
166

Other comprehensive losses before reclassifications, net of deferred income taxes
 
(1
)
 
—

 
(310
)
 
(311
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
77

 
3

 
80

Deferred income taxes
 
—

 
(30
)
 
(1
)
 
(31
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
47

 
2

 
49

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(1
)
 
47

 
(308
)
 
(262
)
 
 
 
 
 
 
 
 
 
Balances, June 30, 2013
 
$
1

 
$
(2,301
)
 
$
(30
)
 
$
(2,330
)
 
 
For the Three Months Ended June 30, 2012
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2012
 
$
2

 
$
(2,040
)
 
$
353

 
$
(1,685
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 
—

 
—

 
(36
)
 
(36
)
Deferred income taxes
 
—

 
—

 
13

 
13

Other comprehensive losses before reclassifications, net of deferred income taxes
 
—

 
—

 
(23
)
 
(23
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
65

 
(8
)
 
57

Deferred income taxes
 
—

 
(26
)
 
3

 
(23
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
39

 
(5
)
 
34

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
—

 
39

 
(28
)
 
11

 
 
 
 
 
 
 
 
 
Balances, June 30, 2012
 
$
2

 
$
(2,001
)
 
$
325

 
$
(1,674
)
The following tables set forth the changes in each component of accumulated other comprehensive losses, net of deferred income taxes, attributable to Altria Group, Inc.:

 
 
For the Six Months Ended June 30, 2013
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2012
 
$
2

 
$
(2,414
)
 
$
372

 
$
(2,040
)
 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings before reclassifications
 
(1
)
 
30

 
(619
)
 
(590
)
Deferred income taxes
 
—

 
(13
)
 
216

 
203

Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes
 
(1
)
 
17

 
(403
)
 
(387
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
156

 
1

 
157

Deferred income taxes
 
—

 
(60
)
 
—

 
(60
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
96

 
1

 
97

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(1
)
 
113

 
(402
)
 
(290
)
 
 
 
 
 
 
 
 
 
Balances, June 30, 2013
 
$
1

 
$
(2,301
)
 
$
(30
)
 
$
(2,330
)
 
 
For the Six Months Ended June 30, 2012
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2011
 
$
2

 
$
(2,062
)
 
$
173

 
$
(1,887
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
—

 
—

 
237

 
237

Deferred income taxes
 
—

 
—

 
(83
)
 
(83
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
—

 
—

 
154

 
154

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
102

 
(4
)
 
98

Deferred income taxes
 
—

 
(41
)
 
2

 
(39
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
61

 
(2
)
 
59

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
—

 
61

 
152

 
213

 
 
 
 
 
 
 
 
 
Balances, June 30, 2012
 
$
2

 
$
(2,001
)
 
$
325

 
$
(1,674
)
Other Comprehensive Earnings Losses Amounts Reclassified To Earnings, Before Tax
The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings for the six and three months ended June 30, 2013 and 2012:

 
 
For the Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(in millions)
Benefit Plans: (a)
 
 
 
 
 
 
 
 
Net loss
 
$
173

 
$
146

 
$
86

 
$
75

Prior service cost/credit
 
(17
)
 
(44
)
 
(9
)
 
(10
)
 
 
156

 
102

 
77

 
65

 
 
 
 
 
 
 
 
 
SABMiller (b)
 
1

 
(4
)
 
3

 
(8
)
 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
157

 
$
98

 
$
80

 
$
57


(a) Amounts are included in net defined benefit plan costs. For further details, see Note 3. Benefit Plans.

(b) Amounts are included in earnings from equity investment in SABMiller. For further information on Altria Group, Inc.’s equity investment in SABMiller, see Note 4. Earnings from Equity Investment in SABMiller.