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Other Comprehensive Earnings/Losses (Tables)
 6 Months Ended
Jun. 30, 2019
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:
 
 
For the Six Months Ended June 30, 2019
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2018
 
$
(2,168
)
 
$
(374
)
 
$
(5
)
 
$
(2,547
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
(182
)
 
13

 
(169
)
Deferred income taxes
 
—

 
39

 
(2
)
 
37

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

 
(143
)
 
11

 
(132
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
78

 
(31
)
 
—

 
47

Deferred income taxes
 
(20
)
 
6

 
—

 
(14
)
Amounts reclassified to net earnings, net of deferred income taxes
 
58

 
(25
)
 
—

 
33

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
58

 
(168
)
(1) 
11

 
(99
)
 
 
 
 
 
 
 
 
 
Balances, June 30, 2019
 
$
(2,110
)
 
$
(542
)
 
$
6

 
$
(2,646
)

 
 
For the Three Months Ended June 30, 2019
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2019
 
$
(2,139
)
 
$
(573
)
 
$
(5
)
 
$
(2,717
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
56

 
13

 
69

Deferred income taxes
 
—

 
(10
)
 
(2
)
 
(12
)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
 
—

 
46

 
11

 
57

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
39

 
(19
)
 
—

 
20

Deferred income taxes
 
(10
)
 
4

 
—

 
(6
)
Amounts reclassified to net earnings, net of deferred income taxes
 
29

 
(15
)
 
—

 
14

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
29

 
31

(1) 
11

 
71

 
 
 
 
 
 
 
 
 
Balances, June 30, 2019
 
$
(2,110
)
 
$
(542
)
 
$
6

 
$
(2,646
)

 
 
For the Six Months Ended June 30, 2018
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2017
 
$
(1,839
)
 
$
(54
)
 
$
(4
)
 
$
(1,897
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
225

 
(2
)
 
223

Deferred income taxes
 
—

 
(50
)
 
—

 
(50
)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
 
—

 
175

 
(2
)
 
173

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
118

 
(20
)
 
—

 
98

Deferred income taxes
 
(31
)
 
5

 
—

 
(26
)
Amounts reclassified to net earnings, net of deferred income taxes
 
87

 
(15
)
 
—

 
72

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
87

 
160

(1) 
(2
)
 
245

 
 
 
 
 
 
 
 
 
Balances, June 30, 2018
 
$
(1,752
)
 
$
106

 
$
(6
)
 
$
(1,652
)

 
 
For the Three Months Ended June 30, 2018
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2018
 
$
(1,794
)
 
$
(129
)
 
$
(4
)
 
$
(1,927
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
306

 
(2
)
 
304

Deferred income taxes
 
—

 
(66
)
 
—

 
(66
)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
 
—

 
240

 
(2
)
 
238

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
57

 
(7
)
 
—

 
50

Deferred income taxes
 
(15
)
 
2

 
—

 
(13
)
Amounts reclassified to net earnings, net of deferred income taxes
 
42

 
(5
)
 
—

 
37

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
42

 
235

(1) 
(2
)
 
275

 
 
 
 
 
 
 
 
 
Balances, June 30, 2018
 
$
(1,752
)
 
$
106

 
$
(6
)
 
$
(1,652
)
(1) Primarily reflects Altria’s share of ABI’s currency translation adjustments and the impact of Altria’s designated net investment hedges. For further discussion of designated net investment hedges, see Note 5. Financial Instruments.
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,
 
 
2019
 
2018
 
2019
 
2018
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
93

 
$
137

 
$
44

 
$
67

Prior service cost/credit
 
(15
)
 
(19
)
 
(5
)
 
(10
)
 
 
78

 
118

 
39

 
57

 
 
 
 
 
 
 
 
 
ABI (2)
 
(31
)
 
(20
)
 
(19
)
 
(7
)
 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
47

 
$
98

 
$
20

 
$
50

(1) Amounts are included in net defined benefit plan costs. For further details, see Note 6. Benefit Plans.
(2) Amounts are primarily included in earnings from equity investments.