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Accumulated Other Comprehensive Losses
12 Months Ended
Dec. 31, 2011
Accumulated Other Comprehensive Losses [Abstract]  
Accumulated Other Comprehensive Losses

Note 14. Accumulated Other Comprehensive Losses:

The following table sets forth the changes in each component of accumulated other comprehensive losses, net of deferred income taxes, attributable to Altria Group, Inc.:

 

(in millions)

   Currency
Translation
Adjustments
    Changes
in Net
Loss and
Prior
Service
Cost
    Ownership
Share

of SABMiller's
Other
Comprehensive
Earnings
    Accumulated
Other
Comprehensive
Losses
 

Balances, December 31, 2008

   $ —        $ (2,221   $ 40      $ (2,181

Period change, before income taxes

     3        611        372        986   

Deferred income taxes

       (236     (130     (366
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances, December 31, 2009

     3        (1,846     282        (1,561

Period change, before income taxes

     1        58        63        122   

Deferred income taxes

       (23     (22     (45
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances, December 31, 2010

     4        (1,811     323        (1,484

Period change, before income taxes

     (2     (415     (231     (648

Deferred income taxes

       164        81        245   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balances, December 31, 2011

   $ 2      $ (2,062   $ 173      $ (1,887