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Other Comprehensive Earnings/Losses | 9 Months Ended
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Sep. 30, 2014
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.:
|  | For the Nine Months Ended September 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 losses before reclassifications |  | (1 | ) |  | — |  |  | (280 | ) |  | (281 | )
Deferred income taxes |  | — |  |  | — |  |  | 98 |  |  | 98 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | (1 | ) |  | — |  |  | (182 | ) |  | (183 | )
Amounts reclassified to net earnings |  | — |  |  | 116 |  |  | 56 |  |  | 172 |
Deferred income taxes |  | — |  |  | (45 | ) |  | (20 | ) |  | (65 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 71 |  |  | 36 |  |  | 107 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (1 | ) |  | 71 |  |  | (146 | ) | (1) | (76 | )
Balances, September 30, 2014 |  | $ | (1 | ) |  | $ | (1,202 | ) |  | $ | (251 | ) |  | $ | (1,454 | )
|  | For the Three Months Ended September 30, 2014
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, June 30, 2014 |  | $ | 1 |  |  | $ | (1,224 | ) |  | $ | (6 | ) |  | $ | (1,229 | )
Other comprehensive losses before reclassifications |  | (2 | ) |  | — |  |  | (430 | ) |  | (432 | )
Deferred income taxes |  | — |  |  | — |  |  | 151 |  |  | 151 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | (2 | ) |  | — |  |  | (279 | ) |  | (281 | )
Amounts reclassified to net earnings |  | — |  |  | 36 |  |  | 53 |  |  | 89 |
Deferred income taxes |  | — |  |  | (14 | ) |  | (19 | ) |  | (33 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 22 |  |  | 34 |  |  | 56 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (2 | ) |  | 22 |  |  | (245 | ) | (1) | (225 | )
Balances, September 30, 2014 |  | $ | (1 | ) |  | $ | (1,202 | ) |  | $ | (251 | ) |  | $ | (1,454 | )
|  | For the Nine Months Ended September 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 |  |  | (527 | ) |  | (498 | )
Deferred income taxes |  | — |  |  | (13 | ) |  | 184 |  |  | 171 |
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes |  | (1 | ) |  | 17 |  |  | (343 | ) |  | (327 | )
Amounts reclassified to net earnings |  | — |  |  | 230 |  |  | 2 |  |  | 232 |
Deferred income taxes |  | — |  |  | (88 | ) |  | — |  |  | (88 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 142 |  |  | 2 |  |  | 144 |
Other comprehensive (losses) earnings, net of deferred income taxes |  | (1 | ) |  | 159 |  |  | (341 | ) | (1) | (183 | )
Balances, September 30, 2013 |  | $ | 1 |  |  | $ | (2,255 | ) |  | $ | 31 |  |  | $ | (2,223 | )
|  | For the Three Months Ended September 30, 2013
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, June 30, 2013 |  | $ | 1 |  |  | $ | (2,301 | ) |  | $ | (30 | ) |  | $ | (2,330 | )
Other comprehensive earnings before reclassifications |  | — |  |  | — |  |  | 92 |  |  | 92 |
Deferred income taxes |  | — |  |  | — |  |  | (32 | ) |  | (32 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | — |  |  | — |  |  | 60 |  |  | 60 |
Amounts reclassified to net earnings |  | — |  |  | 74 |  |  | 1 |  |  | 75 |
Deferred income taxes |  | — |  |  | (28 | ) |  | — |  |  | (28 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 46 |  |  | 1 |  |  | 47 |
Other comprehensive earnings, net of deferred income taxes |  | — |  |  | 46 |  |  | 61 |  | (1) | 107 |
Balances, September 30, 2013 |  | $ | 1 |  |  | $ | (2,255 | ) |  | $ | 31 |  |  | $ | (2,223 | )
(1) For the nine and three months ended September 30, 2014 and 2013, Altria Group, Inc.’s proportionate share of SABMiller’s other comprehensive earnings/losses consisted primarily of 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,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 140 |  |  | $ | 255 |  |  | $ | 44 |  |  | $ | 82 |
Prior service cost/credit |  | (24 | ) |  | (25 | ) |  | (8 | ) |  | (8 | )
|  | 116 |  |  | 230 |  |  | 36 |  |  | 74 |
SABMiller (2) |  | 56 |  |  | 2 |  |  | 53 |  |  | 1 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 172 |  |  | $ | 232 |  |  | $ | 89 |  |  | $ | 75 |
(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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- 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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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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