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Other Comprehensive Earnings/Losses
12 Months Ended
Dec. 31, 2021
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:
(in millions)Benefit PlansABICurrency
Translation
Adjustments
and Other
Accumulated
Other
Comprehensive
Losses
Balances, December 31, 2018$(2,168)$(374)$(5)$(2,547)
Other comprehensive earnings (losses) before reclassifications
(204)(367)26 (545)
Deferred income taxes
51 75 — 126 
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
(153)(292)26 (419)
Amounts reclassified to net earnings (losses)
173 (34)— 139 
Deferred income taxes
(44)— (37)
Amounts reclassified to net earnings (losses), net of
deferred income taxes
129 (27)— 102 
Other comprehensive earnings (losses), net of deferred income taxes
(24)(319)(1)26 (317)
Balances, December 31, 2019(2,192)(693)21 (2,864)
Other comprehensive earnings (losses) before reclassifications
(454)(1,613)(4)(2,071)
Deferred income taxes
115 352 — 467 
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
(339)(1,261)(4)(1,604)
Amounts reclassified to net earnings (losses)
148 21 — 169 
Deferred income taxes
(37)(5)— (42)
Amounts reclassified to net earnings (losses), net of
deferred income taxes
111 16 — 127 
Other comprehensive earnings (losses), net of deferred income taxes
(228)(1,245)(1)(4)(1,477)
Balances, December 31, 2020(2,420)(1,938)17 (4,341)
Other comprehensive earnings (losses) before reclassifications
961 627 25 1,613 
Deferred income taxes
(245)(141) (386)
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes
716 486 25 1,227 
Amounts reclassified to net earnings (losses)
122 (76)35 81 
Deferred income taxes
(30)16 (9)(23)
Amounts reclassified to net earnings (losses), net of
deferred income taxes
92 (60)26 58 
Other comprehensive earnings (losses), net of deferred income taxes
808 426 (1)51 1,285 
Balances, December 31, 2021$(1,612)$(1,512)$68 $(3,056)
(1) Primarily reflects Altria’s share of ABI’s currency translation adjustments and the impact of Altria’s designated net investment hedges. For further discussion of designated net investment hedges, see Note 7. Financial Instruments.
The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings (losses):
For the Years Ended December 31,
(in millions)202120202019
Benefit Plans: (1)
Net loss$163 $173 $200 
Prior service cost/credit(41)(25)(27)
122 148 173 
ABI (2)
(76)21 (34)
Other (3)
35 — — 
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings (losses)
$81 $169 $139 
(1) Amounts are included in net defined benefit plan costs. For further details, see Note 16. Benefit Plans.
(2) Amounts are included in (income) losses from equity investments. For further information, see Note 6. Investments in Equity Securities.
(3) Amounts are included in marketing, administration and research costs and are related to the Ste. Michelle Transaction. For further details, see Note 16. Benefit Plans.