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Other Comprehensive Earnings/Losses (Tables)
 6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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, 2014
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2013
 
$
—

 
$
(1,273
)
 
$
(105
)
 
$
(1,378
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
1

 
—

 
150

 
151

Deferred income taxes
 
—

 
—

 
(53
)
 
(53
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
1

 
—

 
97

 
98

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
80

 
3

 
83

Deferred income taxes
 
—

 
(31
)
 
(1
)
 
(32
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
49

 
2

 
51

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
1

 
49

 
99

(1) 
149

 
 
 
 
 
 
 
 
 
Balances, June 30, 2014
 
$
1

 
$
(1,224
)
 
$
(6
)
 
$
(1,229
)


 
 
For the Three Months Ended June 30, 2014
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2014
 
$
—

 
$
(1,248
)
 
$
(70
)
 
$
(1,318
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
1

 
—

 
99

 
100

Deferred income taxes
 
—

 
—

 
(35
)
 
(35
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
1

 
—

 
64

 
65

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
39

 
—

 
39

Deferred income taxes
 
—

 
(15
)
 
—

 
(15
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
24

 
—

 
24

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
1

 
24

 
64

(1) 
89

 
 
 
 
 
 
 
 
 
Balances, June 30, 2014
 
$
1

 
$
(1,224
)
 
$
(6
)
 
$
(1,229
)


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

 
$
(2,301
)
 
$
(30
)
 
$
(2,330
)


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

 
$
(2,301
)
 
$
(30
)
 
$
(2,330
)


(1) For the six and three months ended June 30, 2014 and 2013, Altria Group, Inc.’s proportionate share of SABMiller’s other comprehensive earnings/losses consisted primarily of currency translation adjustments.
Reclassification out of Accumulated Other Comprehensive Income
The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings:

 
 
For the Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
96

 
$
173

 
$
47

 
$
86

Prior service cost/credit
 
(16
)
 
(17
)
 
(8
)
 
(9
)
 
 
80

 
156

 
39

 
77

 
 
 
 
 
 
 
 
 
SABMiller (2)
 
3

 
1

 
—

 
3

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
83

 
$
157

 
$
39

 
$
80


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

(2) Amounts are included in earnings from equity investment in SABMiller.