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Other Comprehensive Earnings/Losses (Tables) | 6 Months Ended
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Jun. 30, 2014
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 Group, Inc.:
|  | For the Six Months Ended June 30, 2014
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2013 |  | $ | — |  |  | $ | (1,273 | ) |  | $ | (105 | ) |  | $ | (1,378 | )
Other comprehensive earnings before reclassifications |  | 1 |  |  | — |  |  | 150 |  |  | 151 |
Deferred income taxes |  | — |  |  | — |  |  | (53 | ) |  | (53 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | 1 |  |  | — |  |  | 97 |  |  | 98 |
Amounts reclassified to net earnings |  | — |  |  | 80 |  |  | 3 |  |  | 83 |
Deferred income taxes |  | — |  |  | (31 | ) |  | (1 | ) |  | (32 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 49 |  |  | 2 |  |  | 51 |
Other comprehensive earnings, net of deferred income taxes |  | 1 |  |  | 49 |  |  | 99 |  | (1) | 149 |
Balances, June 30, 2014 |  | $ | 1 |  |  | $ | (1,224 | ) |  | $ | (6 | ) |  | $ | (1,229 | )
|  | For the Three Months Ended June 30, 2014
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2014 |  | $ | — |  |  | $ | (1,248 | ) |  | $ | (70 | ) |  | $ | (1,318 | )
Other comprehensive earnings before reclassifications |  | 1 |  |  | — |  |  | 99 |  |  | 100 |
Deferred income taxes |  | — |  |  | — |  |  | (35 | ) |  | (35 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | 1 |  |  | — |  |  | 64 |  |  | 65 |
Amounts reclassified to net earnings |  | — |  |  | 39 |  |  | — |  |  | 39 |
Deferred income taxes |  | — |  |  | (15 | ) |  | — |  |  | (15 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 24 |  |  | — |  |  | 24 |
Other comprehensive earnings, net of deferred income taxes |  | 1 |  |  | 24 |  |  | 64 |  | (1) | 89 |
Balances, June 30, 2014 |  | $ | 1 |  |  | $ | (1,224 | ) |  | $ | (6 | ) |  | $ | (1,229 | )
|  | For the Six Months Ended June 30, 2013
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2012 |  | $ | 2 |  |  | $ | (2,414 | ) |  | $ | 372 |  |  | $ | (2,040 | )
Other comprehensive (losses) earnings before reclassifications |  | (1 | ) |  | 30 |  |  | (619 | ) |  | (590 | )
Deferred income taxes |  | — |  |  | (13 | ) |  | 216 |  |  | 203 |
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes |  | (1 | ) |  | 17 |  |  | (403 | ) |  | (387 | )
Amounts reclassified to net earnings |  | — |  |  | 156 |  |  | 1 |  |  | 157 |
Deferred income taxes |  | — |  |  | (60 | ) |  | — |  |  | (60 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 96 |  |  | 1 |  |  | 97 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (1 | ) |  | 113 |  |  | (402 | ) | (1) | (290 | )
Balances, June 30, 2013 |  | $ | 1 |  |  | $ | (2,301 | ) |  | $ | (30 | ) |  | $ | (2,330 | )
|  | For the Three Months Ended June 30, 2013
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2013 |  | $ | 2 |  |  | $ | (2,348 | ) |  | $ | 278 |  |  | $ | (2,068 | )
Other comprehensive losses before reclassifications |  | (1 | ) |  | — |  |  | (476 | ) |  | (477 | )
Deferred income taxes |  | — |  |  | — |  |  | 166 |  |  | 166 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | (1 | ) |  | — |  |  | (310 | ) |  | (311 | )
Amounts reclassified to net earnings |  | — |  |  | 77 |  |  | 3 |  |  | 80 |
Deferred income taxes |  | — |  |  | (30 | ) |  | (1 | ) |  | (31 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 47 |  |  | 2 |  |  | 49 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (1 | ) |  | 47 |  |  | (308 | ) | (1) | (262 | )
Balances, June 30, 2013 |  | $ | 1 |  |  | $ | (2,301 | ) |  | $ | (30 | ) |  | $ | (2,330 | )
(1) For the six and three months ended June 30, 2014 and 2013, Altria Group, Inc.’s proportionate share of SABMiller’s other comprehensive earnings/losses consisted primarily of 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,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 96 |  |  | $ | 173 |  |  | $ | 47 |  |  | $ | 86 |
Prior service cost/credit |  | (16 | ) |  | (17 | ) |  | (8 | ) |  | (9 | )
|  | 80 |  |  | 156 |  |  | 39 |  |  | 77 |
SABMiller (2) |  | 3 |  |  | 1 |  |  | — |  |  | 3 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 83 |  |  | $ | 157 |  |  | $ | 39 |  |  | $ | 80 |
(1) Amounts are included in net defined benefit plan costs. For further details, see Note 3. Benefit Plans. (2) Amounts are included in earnings from equity investment in SABMiller.

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