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Other Comprehensive Earnings/Losses
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Other Comprehensive Earnings/Losses
Other Comprehensive Earnings/Losses:

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, 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 losses before reclassifications
 

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

 
57

 

 
57

Other comprehensive losses before reclassifications, net of deferred income taxes
 

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

 
(41
)
 

 
127

Deferred income taxes
 
(42
)
 
10

 

 
(32
)
Amounts reclassified to net earnings, 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
 
AB InBev
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2018
 
$
(1,752
)
 
$
106

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

 
(513
)
 
1

 
(512
)
Deferred income taxes
 

 
107

 

 
107

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

 
(406
)
 
1

 
(405
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
50

 
(21
)
 

 
29

Deferred income taxes
 
(11
)
 
5

 

 
(6
)
Amounts reclassified to net earnings, 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
)
 
 
For the Nine Months Ended September 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
 

 
9

 
1

 
10

Deferred income taxes
 

 
(3
)
 

 
(3
)
Other comprehensive earnings before reclassifications, net of deferred income taxes
 

 
6

 
1

 
7

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
154

 
5

 

 
159

Deferred income taxes
 
(58
)
 
(2
)
 

 
(60
)
Amounts reclassified to net earnings, net of deferred income taxes
 
96

 
3

 

 
99

 
 
 
 
 
 
 
 
 
Other comprehensive earnings, net of deferred income taxes
 
96

 
9

(1 
) 
1

 
106

 
 
 
 
 
 
 
 
 
Balances, September 30, 2017
 
$
(1,952
)
 
$
9

 
$
(3
)
 
$
(1,946
)
 
 
For the Three Months Ended September 30, 2017
 
 
Benefit Plans
 
AB InBev
 
Currency
Translation
Adjustments and Other
 
Accumulated
Other
Comprehensive
Losses
 
 
(in millions)
Balances, June 30, 2017
 
$
(1,983
)
 
$
148

 
$
(3
)
 
$
(1,838
)
 
 
 
 
 
 
 
 
 
Other comprehensive losses before reclassifications
 

 
(216
)
 

 
(216
)
Deferred income taxes
 

 
75

 

 
75

Other comprehensive losses before reclassifications, net of deferred income taxes
 

 
(141
)
 

 
(141
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 
48

 
3

 

 
51

Deferred income taxes
 
(17
)
 
(1
)
 

 
(18
)
Amounts reclassified to net earnings, net of deferred income taxes
 
31

 
2

 

 
33

 
 
 
 
 
 
 
 
 
Other comprehensive earnings (losses), net of deferred income taxes
 
31

 
(139
)
(1 
) 

 
(108
)
 
 
 
 
 
 
 
 
 
Balances, September 30, 2017
 
$
(1,952
)
 
$
9

 
$
(3
)
 
$
(1,946
)
(1) Primarily reflects currency translation adjustments.
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,
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Benefit Plans: (1)
 
 
 
 
 
 
 
 
Net loss
 
$
196

 
$
179

 
$
59

 
$
56

Prior service cost/credit
 
(28
)
 
(25
)
 
(9
)
 
(8
)
 
 
168

 
154

 
50

 
48

 
 
 
 
 
 
 
 
 
AB InBev (2)
 
(41
)
 
5

 
(21
)
 
3

 
 
 
 
 
 
 
 
 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
127

 
$
159

 
$
29

 
$
51

(1) Amounts are included in net defined benefit plan costs. For further details, see Note 4. Benefit Plans.
(2) Amounts are primarily included in earnings from equity investment in AB InBev.