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Other Comprehensive Earnings/Losses (Tables)
 6 Months Ended
Jun. 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 Six Months Ended June 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

 
—

 
225

 
226

Deferred income taxes
 
—

 
—

 
(78
)
 
(78
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
1

 
—

 
147

 
148

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
106

 
2

 
108

Deferred income taxes
 
—

 
(41
)
 
(1
)
 
(42
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
65

 
1

 
66

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
1

 
65

 
148

(1) 
214

 
 
 
 
 
 
 
 
 
Balances, June 30, 2017
 
$
(3
)
 
$
(1,983
)
 
$
148

 
$
(1,838
)
 
 
For the Three Months Ended June 30, 2017
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
AB InBev
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2017
 
$
(4
)
 
$
(2,016
)
 
$
(192
)
 
$
(2,212
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
1

 
—

 
521

 
522

Deferred income taxes
 
—

 
—

 
(182
)
 
(182
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 
1

 
—

 
339

 
340

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
52

 
2

 
54

Deferred income taxes
 
—

 
(19
)
 
(1
)
 
(20
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
33

 
1

 
34

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
1

 
33

 
340

(1) 
374

 
 
 
 
 
 
 
 
 
Balances, June 30, 2017
 
$
(3
)
 
$
(1,983
)
 
$
148

 
$
(1,838
)

(1) For the six and three months ended June 30, 2017, other comprehensive earnings/losses related to Altria Group, Inc.’s investment in AB InBev consisted primarily of currency translation adjustments.
 
 
For the Six Months Ended June 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
)
 
110

 
(207
)
Deferred income taxes
 
—

 
122

 
(39
)
 
83

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

 
(196
)
 
71

 
(124
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
85

 
19

 
104

Deferred income taxes
 
—

 
(33
)
 
(7
)
 
(40
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
52

 
12

 
64

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

 
(144
)
 
83

(2) 
(60
)
 
 
 
 
 
 
 
 
 
Balances, June 30, 2016
 
$
(4
)
 
$
(2,154
)
 
$
(1,182
)
 
$
(3,340
)
 
 
For the Three Months Ended June 30, 2016
 
 
Currency
Translation
Adjustments
 
Benefit Plans
 
SABMiller
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2016
 
$
(4
)
 
$
(2,184
)
 
$
(1,139
)
 
$
(3,327
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 
—

 
—

 
(72
)
 
(72
)
Deferred income taxes
 
—

 
—

 
25

 
25

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

 
—

 
(47
)
 
(47
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
—

 
49

 
7

 
56

Deferred income taxes
 
—

 
(19
)
 
(3
)
 
(22
)
Amounts reclassified to net earnings, net of deferred income taxes
 
—

 
30

 
4

 
34

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

 
30

 
(43
)
(2) 
(13
)
 
 
 
 
 
 
 
 
 
Balances, June 30, 2016
 
$
(4
)
 
$
(2,154
)
 
$
(1,182
)
 
$
(3,340
)

(2) For the six and three months ended June 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 Six Months Ended June 30,
 
For the Three Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
123

 
$
112

 
$
61

 
$
57

Prior service cost/credit
 
(17
)
 
(27
)
 
(9
)
 
(8
)
 
 
106

 
85

 
52

 
49

 
 
 
 
 
 
 
 
 
AB InBev/SABMiller (2)
 
2

 
19

 
2

 
7

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
108

 
$
104

 
$
54

 
$
56


(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.