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Other Comprehensive Earnings/Losses (Tables)
 9 Months Ended
Sep. 30, 2017
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, 2017
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
AB InBev
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2016
 
$
(4
)
 
$
(2,048
)
 
$
—

 
$
(2,052
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
1

 
—

 
9

 
10

Deferred income taxes
 
—

 
—

 
(3
)
 
(3
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
1

 
—

 
6

 
7

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
154

 
5

 
159

Deferred income taxes
 
—

 
(58
)
 
(2
)
 
(60
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
96

 
3

 
99

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
1

 
96

 
9

(1) 
106

 
 
 
 
 
 
 
 
 
Balances, September 30, 2017
 
$
(3
)
 
$
(1,952
)
 
$
9

 
$
(1,946
)
 
 
For the Three Months Ended September 30, 2017
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
AB InBev
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2017
 
$
(3
)
 
$
(1,983
)
 
$
148

 
$
(1,838
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 
—

 
—

 
(216
)
 
(216
)
Deferred income taxes
 
—

 
—

 
75

 
75

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

 
—

 
(141
)
 
(141
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
48

 
3

 
51

Deferred income taxes
 
—

 
(17
)
 
(1
)
 
(18
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
31

 
2

 
33

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

 
31

 
(139
)
(1) 
(108
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2017
 
$
(3
)
 
$
(1,952
)
 
$
9

 
$
(1,946
)

(1) For the nine and three months ended September 30, 2017, other comprehensive earnings/losses related to Altria Group, Inc.’s investment in AB InBev consisted primarily of currency translation adjustments.
 
 
For the Nine Months Ended September 30, 2016
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2015
 
$
(5
)
 
$
(2,010
)
 
$
(1,265
)
 
$
(3,280
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
1

 
(318
)
 
158

 
(159
)
Deferred income taxes
 
—

 
122

 
(56
)
 
66

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

 
(196
)
 
102

 
(93
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
127

 
24

 
151

Deferred income taxes
 
—

 
(47
)
 
(9
)
 
(56
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
80

 
15

 
95

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

 
(116
)
 
117

(2) 
2

 
 
 
 
 
 
 
 
 
Balances, September 30, 2016
 
$
(4
)
 
$
(2,126
)
 
$
(1,148
)
 
$
(3,278
)
 
 
For the Three Months Ended September 30, 2016
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2016
 
$
(4
)
 
$
(2,154
)
 
$
(1,182
)
 
$
(3,340
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
—

 
—

 
48

 
48

Deferred income taxes
 
—

 
—

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

 
—

 
31

 
31

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
42

 
5

 
47

Deferred income taxes
 
—

 
(14
)
 
(2
)
 
(16
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
28

 
3

 
31

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
—

 
28

 
34

(2) 
62

 
 
 
 
 
 
 
 
 
Balances, September 30, 2016
 
$
(4
)
 
$
(2,126
)
 
$
(1,148
)
 
$
(3,278
)

(2) For the nine and three months ended September 30, 2016, other comprehensive earnings/losses related to Altria Group, Inc.’s investment in SABMiller 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,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
179

 
$
162

 
$
56

 
$
50

Prior service cost/credit
 
(25
)
 
(35
)
 
(8
)
 
(8
)
 
 
154

 
127

 
48

 
42

 
 
 
 
 
 
 
 
 
AB InBev/SABMiller (2)
 
5

 
24

 
3

 
5

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
159

 
$
151

 
$
51

 
$
47


(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 AB InBev/SABMiller.