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

 
108

 
8

 
116

Deferred income taxes
 
—

 
(28
)
 
—

 
(28
)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
 
—

 
80

 
8

 
88

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings (losses)
 
113

 
(35
)
 
—

 
78

Deferred income taxes
 
(29
)
 
8

 
—

 
(21
)
Amounts reclassified to net earnings (losses), net of deferred income taxes
 
84

 
(27
)
 
—

 
57

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
84

 
53

(1) 
8

 
145

 
 
 
 
 
 
 
 
 
Balances, September 30, 2019
 
$
(2,084
)
 
$
(321
)
 
$
3

 
$
(2,402
)

 
 
For the Three Months Ended September 30, 2019
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2019
 
$
(2,110
)
 
$
(542
)
 
$
6

 
$
(2,646
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
290

 
(5
)
 
285

Deferred income taxes
 
—

 
(67
)
 
2

 
(65
)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
 
—

 
223

 
(3
)
 
220

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings (losses)
 
35

 
(4
)
 
—

 
31

Deferred income taxes
 
(9
)
 
2

 
—

 
(7
)
Amounts reclassified to net earnings (losses), net of deferred income taxes
 
26

 
(2
)
 
—

 
24

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
26

 
221

(1) 
(3
)
 
244

 
 
 
 
 
 
 
 
 
Balances, September 30, 2019
 
$
(2,084
)
 
$
(321
)
 
$
3

 
$
(2,402
)

 
 
For the Nine Months Ended September 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
 
—

 
(288
)
 
(1
)
 
(289
)
Deferred income taxes
 
—

 
57

 
—

 
57

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

 
(231
)
 
(1
)
 
(232
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings (losses)
 
168

 
(41
)
 
—

 
127

Deferred income taxes
 
(42
)
 
10

 
—

 
(32
)
Amounts reclassified to net earnings (losses), net of deferred income taxes
 
126

 
(31
)
 
—

 
95

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
126

 
(262
)
(1) 
(1
)
 
(137
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2018
 
$
(1,713
)
 
$
(316
)
 
$
(5
)
 
$
(2,034
)

 
 
For the Three Months Ended September 30, 2018
 
 
Benefit Plans
 
ABI
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2018
 
$
(1,752
)
 
$
106

 
$
(6
)
 
$
(1,652
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses) before reclassifications
 
—

 
(513
)
 
1

 
(512
)
Deferred income taxes
 
—

 
107

 
—

 
107

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

 
(406
)
 
1

 
(405
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings (losses)
 
50

 
(21
)
 
—

 
29

Deferred income taxes
 
(11
)
 
5

 
—

 
(6
)
Amounts reclassified to net earnings (losses), net of deferred income taxes
 
39

 
(16
)
 
—

 
23

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
39

 
(422
)
(1) 
1

 
(382
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2018
 
$
(1,713
)
 
$
(316
)
 
$
(5
)
 
$
(2,034
)
(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 6. 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 Nine Months Ended September 30,
 
For the Three Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
135

 
$
196

 
$
42

 
$
59

Prior service cost/credit
 
(22
)
 
(28
)
 
(7
)
 
(9
)
 
 
113

 
168

 
35

 
50

 
 
 
 
 
 
 
 
 
ABI (2)
 
(35
)
 
(41
)
 
(4
)
 
(21
)
 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings (losses)
 
$
78

 
$
127

 
$
31

 
$
29

(1) Amounts are included in net defined benefit plan costs. For further details, see Note 7. Benefit Plans.
(2) Amounts are primarily included in earnings from equity investments.