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Other Comprehensive Earnings/Losses (Tables)
 6 Months Ended
Jun. 30, 2018
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, 2018
 
 
Benefit Plans
 
AB InBev
 
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
 
AB InBev
 
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
)
 
 
For the Six Months Ended June 30, 2017
 
 
Benefit Plans
 
AB InBev
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, December 31, 2016
 
$
(2,048
)
 
$
—

 
$
(4
)
 
$
(2,052
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
—

 
225

 
1

 
226

Deferred income taxes
 
—

 
(78
)
 
—

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

 
147

 
1

 
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
 
65

 
148

(1 
) 
1

 
214

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

 
$
(3
)
 
$
(1,838
)
 
 
For the Three Months Ended June 30, 2017
 
 
Benefit Plans
 
AB InBev
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, March 31, 2017
 
$
(2,016
)
 
$
(192
)
 
$
(4
)
 
$
(2,212
)
 
 
 
 
 
 
 
 
 
Other comprehensive earnings before reclassifications
 
—

 
521

 
1

 
522

Deferred income taxes
 
—

 
(182
)
 
—

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

 
339

 
1

 
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
 
33

 
340

(1 
) 
1

 
374

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

 
$
(3
)
 
$
(1,838
)
(1) Primarily reflects 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,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
137

 
$
123

 
$
67

 
$
61

Prior service cost/credit
 
(19
)
 
(17
)
 
(10
)
 
(9
)
 
 
118

 
106

 
57

 
52

 
 
 
 
 
 
 
 
 
AB InBev (2)
 
(20
)
 
2

 
(7
)
 
2

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
98

 
$
108

 
$
50

 
$
54

(1) Amounts are included in net defined benefit plan costs. For further details, see Note 3. Benefit Plans.
(2) Amounts are primarily included in earnings from equity investment in AB InBev.