XML 82 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Earnings/Losses (Reclassifications) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Other Comprehensive Earnings Losses By Component [Line Items]    
(Loss) earnings before income taxes and equity earnings of subsidiaries $ 2,147 $ 1,869
Reclassification out of Accumulated Other Comprehensive Income [Member]
   
Other Comprehensive Earnings Losses By Component [Line Items]    
(Loss) earnings before income taxes and equity earnings of subsidiaries 77 41
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment [Member]
   
Other Comprehensive Earnings Losses By Component [Line Items]    
Net Loss 87 [1] 71 [1]
Prior service cost/credit (8) [1] (34) [1]
(Loss) earnings before income taxes and equity earnings of subsidiaries 79 [1] 37 [1]
SABMiller [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
   
Other Comprehensive Earnings Losses By Component [Line Items]    
(Loss) earnings before income taxes and equity earnings of subsidiaries $ (2) [2] $ 4 [2]
[1] (a) Amounts are included in net defined benefit plan costs. For further details, see Note 3. Benefit Plans.
[2] (b) Amounts are included in earnings from equity investment in SABMiller. For further information on Altria Group, Inc.’s equity investment in SABMiller, see Note 4. Earnings from Equity Investment in SABMiller.