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Other Comprehensive Earnings/Losses (Tables)
 9 Months Ended
Sep. 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 Nine Months Ended September 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 losses before reclassifications
 
(1
)
 
—

 
(280
)
 
(281
)
Deferred income taxes
 
—

 
—

 
98

 
98

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

 
(182
)
 
(183
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
116

 
56

 
172

Deferred income taxes
 
—

 
(45
)
 
(20
)
 
(65
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
71

 
36

 
107

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(1
)
 
71

 
(146
)
(1) 
(76
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2014
 
$
(1
)
 
$
(1,202
)
 
$
(251
)
 
$
(1,454
)


 
 
For the Three Months Ended September 30, 2014
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2014
 
$
1

 
$
(1,224
)
 
$
(6
)
 
$
(1,229
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 
(2
)
 
—

 
(430
)
 
(432
)
Deferred income taxes
 
—

 
—

 
151

 
151

Other comprehensive losses before reclassifications, net of deferred income taxes
 
(2
)
 
—

 
(279
)
 
(281
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
36

 
53

 
89

Deferred income taxes
 
—

 
(14
)
 
(19
)
 
(33
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
22

 
34

 
56

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(2
)
 
22

 
(245
)
(1) 
(225
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2014
 
$
(1
)
 
$
(1,202
)
 
$
(251
)
 
$
(1,454
)


 
 
For the Nine Months Ended September 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

 
(527
)
 
(498
)
Deferred income taxes
 
—

 
(13
)
 
184

 
171

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

 
(343
)
 
(327
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
230

 
2

 
232

Deferred income taxes
 
—

 
(88
)
 
—

 
(88
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
142

 
2

 
144

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(1
)
 
159

 
(341
)
(1) 
(183
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2013
 
$
1

 
$
(2,255
)
 
$
31

 
$
(2,223
)


 
 
For the Three Months Ended September 30, 2013
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2013
 
$
1

 
$
(2,301
)
 
$
(30
)
 
$
(2,330
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
—

 
—

 
92

 
92

Deferred income taxes
 
—

 
—

 
(32
)
 
(32
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
—

 
—

 
60

 
60

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
74

 
1

 
75

Deferred income taxes
 
—

 
(28
)
 
—

 
(28
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
46

 
1

 
47

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
—

 
46

 
61

(1) 
107

 
 
 
 
 
 
 
 
 
Balances, September 30, 2013
 
$
1

 
$
(2,255
)
 
$
31

 
$
(2,223
)


(1) For the nine and three months ended September 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 Nine Months Ended September 30,
 
For the Three Months Ended September 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
140

 
$
255

 
$
44

 
$
82

Prior service cost/credit
 
(24
)
 
(25
)
 
(8
)
 
(8
)
 
 
116

 
230

 
36

 
74

 
 
 
 
 
 
 
 
 
SABMiller (2)
 
56

 
2

 
53

 
1

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
172

 
$
232

 
$
89

 
$
75


(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.