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Other Comprehensive Earnings/Losses | 12 Months Ended
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Dec. 31, 2013
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 Group, Inc.:
(in millions) |  | Currency Translation Adjustments |  |  | Benefit Plans |  |  | SABMiller |  |  | Accumulated Other Comprehensive Losses |
Balances, December 31, 2010 |  | $ | 4 |  |  | $ | (1,811 | ) |  | $ | 323 |  |  | $ | (1,484 | )
Other comprehensive losses before reclassifications |  | (2 | ) |  | (634 | ) |  | (249 | ) |  | (885 | )
Deferred income taxes |  | — |  |  | 249 |  |  | 87 |  |  | 336 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | (2 | ) |  | (385 | ) |  | (162 | ) |  | (549 | )
Amounts reclassified to net earnings |  | — |  |  | 219 |  |  | 18 |  |  | 237 |
Deferred income taxes |  | — |  |  | (85 | ) |  | (6 | ) |  | (91 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 134 |  |  | 12 |  |  | 146 |
Other comprehensive losses, net of deferred income taxes |  | (2 | ) |  | (251 | ) |  | (150 | ) |  | (403 | )
Balances, December 31, 2011 |  | 2 |  |  | (2,062 | ) |  | 173 |  |  | (1,887 | )
Other comprehensive (losses) earnings before reclassifications |  | — |  |  | (815 | ) |  | 303 |  |  | (512 | )
Deferred income taxes |  | — |  |  | 315 |  |  | (106 | ) |  | 209 |
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes |  | — |  |  | (500 | ) |  | 197 |  |  | (303 | )
Amounts reclassified to net earnings |  | — |  |  | 241 |  |  | 3 |  |  | 244 |
Deferred income taxes |  | — |  |  | (93 | ) |  | (1 | ) |  | (94 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 148 |  |  | 2 |  |  | 150 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | — |  |  | (352 | ) |  | 199 |  |  | (153 | )
Balances, December 31, 2012 |  | 2 |  |  | (2,414 | ) |  | 372 |  |  | (2,040 | )
Other comprehensive (losses) earnings before reclassifications |  | (2 | ) |  | 1,559 |  |  | (740 | ) |  | 817 |
Deferred income taxes |  | — |  |  | (609 | ) |  | 259 |  |  | (350 | )
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes |  | (2 | ) |  | 950 |  |  | (481 | ) |  | 467 |
Amounts reclassified to net earnings |  | — |  |  | 311 |  |  | 6 |  |  | 317 |
Deferred income taxes |  | — |  |  | (120 | ) |  | (2 | ) |  | (122 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 191 |  |  | 4 |  |  | 195 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (2 | ) |  | 1,141 |  |  | (477 | ) |  | 662 |
Balances, December 31, 2013 |  | $ | — |  |  | $ | (1,273 | ) |  | $ | (105 | ) |  | $ | (1,378 | )
The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings:
|  | For the Years Ended December 31,
(in millions) |  | 2013 |  |  | 2012 |  |  | 2011 |
Benefit Plans: (a) |  |  |  |  |  |
Net loss |  | $ | 346 |  |  | $ | 302 |  |  | $ | 226 |
Prior service cost/credit |  | (35 | ) |  | (61 | ) |  | (7 | )
|  | 311 |  |  | 241 |  |  | 219 |
SABMiller (b) |  | 6 |  |  | 3 |  |  | 18 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 317 |  |  | $ | 244 |  |  | $ | 237 |
(a) Amounts are included in net defined benefit plan costs. For further details, see Note 16. Benefit Plans. (b) Amounts are included in earnings from equity investment in SABMiller. For further information on Altria Group, Inc.’s equity investment in SABMiller, see Note 6. Investment in SABMiller.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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