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Other Comprehensive Earnings/Losses (Tables)
3 Months Ended
Mar. 31, 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 Three Months Ended March 31, 2014
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2013
 
$

 
$
(1,273
)
 
$
(105
)
 
$
(1,378
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 

 

 
51

 
51

Deferred income taxes
 

 

 
(18
)
 
(18
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 

 

 
33

 
33

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 

 
41

 
3

 
44

Deferred income taxes
 

 
(16
)
 
(1
)
 
(17
)
Amounts reclassified to net earnings, net of deferred income taxes
 

 
25

 
2

 
27

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 

 
25

 
35

 
60

 
 
 
 
 
 
 
 
 
Balances, March 31, 2014
 
$

 
$
(1,248
)
 
$
(70
)
 
$
(1,318
)

 


 
 
For the Three Months Ended March 31, 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 earnings (losses) before reclassifications
 

 
30

 
(143
)
 
(113
)
Deferred income taxes
 

 
(13
)
 
50

 
37

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

 
17

 
(93
)
 
(76
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 

 
79

 
(2
)
 
77

Deferred income taxes
 

 
(30
)
 
1

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

 
49

 
(1
)
 
48

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

 
66

 
(94
)
 
(28
)
 
 
 
 
 
 
 
 
 
Balances, March 31, 2013
 
$
2

 
$
(2,348
)
 
$
278

 
$
(2,068
)

 
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 Three Months Ended March 31,
 
 
2014
 
2013
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
Net loss
 
$
49

 
$
87

Prior service cost/credit
 
(8
)
 
(8
)
 
 
41

 
79

 
 
 
 
 
SABMiller (2)
 
3

 
(2
)
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive
losses to net earnings
 
$
44

 
$
77


(1) Amounts are included in net defined benefit plan costs. For further details, see Note 2. Benefit Plans.

(2) Amounts are included in earnings from equity investment in SABMiller. For further information on Altria Group, Inc.’s equity investment in SABMiller, see Note 3. Earnings from Equity Investment in SABMiller.