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Other Comprehensive Earnings/Losses (Tables) | 6 Months Ended
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Jun. 30, 2017
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, 2017
|  | Currency Translation Adjustments |  | Benefit Plans |  | AB InBev |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2016 |  | $ | (4 | ) |  | $ | (2,048 | ) |  | $ | — |  |  | $ | (2,052 | )
Other comprehensive earnings before reclassifications |  | 1 |  |  | — |  |  | 225 |  |  | 226 |
Deferred income taxes |  | — |  |  | — |  |  | (78 | ) |  | (78 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | 1 |  |  | — |  |  | 147 |  |  | 148 |
Amounts reclassified to net earnings |  | — |  |  | 106 |  |  | 2 |  |  | 108 |
Deferred income taxes |  | — |  |  | (41 | ) |  | (1 | ) |  | (42 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 65 |  |  | 1 |  |  | 66 |
Other comprehensive earnings, net of deferred income taxes |  | 1 |  |  | 65 |  |  | 148 |  | (1) | 214 |
Balances, June 30, 2017 |  | $ | (3 | ) |  | $ | (1,983 | ) |  | $ | 148 |  |  | $ | (1,838 | )
|  | For the Three Months Ended June 30, 2017
|  | Currency Translation Adjustments |  | Benefit Plans |  | AB InBev |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2017 |  | $ | (4 | ) |  | $ | (2,016 | ) |  | $ | (192 | ) |  | $ | (2,212 | )
Other comprehensive earnings before reclassifications |  | 1 |  |  | — |  |  | 521 |  |  | 522 |
Deferred income taxes |  | — |  |  | — |  |  | (182 | ) |  | (182 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | 1 |  |  | — |  |  | 339 |  |  | 340 |
Amounts reclassified to net earnings |  | — |  |  | 52 |  |  | 2 |  |  | 54 |
Deferred income taxes |  | — |  |  | (19 | ) |  | (1 | ) |  | (20 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 33 |  |  | 1 |  |  | 34 |
Other comprehensive earnings, net of deferred income taxes |  | 1 |  |  | 33 |  |  | 340 |  | (1) | 374 |
Balances, June 30, 2017 |  | $ | (3 | ) |  | $ | (1,983 | ) |  | $ | 148 |  |  | $ | (1,838 | )
(1) For the six and three months ended June 30, 2017, other comprehensive earnings/losses related to Altria Group, Inc.’s investment in AB InBev consisted primarily of currency translation adjustments.
|  | For the Six Months Ended June 30, 2016
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2015 |  | $ | (5 | ) |  | $ | (2,010 | ) |  | $ | (1,265 | ) |  | $ | (3,280 | )
Other comprehensive earnings (losses) before reclassifications |  | 1 |  |  | (318 | ) |  | 110 |  |  | (207 | )
Deferred income taxes |  | — |  |  | 122 |  |  | (39 | ) |  | 83 |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | 1 |  |  | (196 | ) |  | 71 |  |  | (124 | )
Amounts reclassified to net earnings |  | — |  |  | 85 |  |  | 19 |  |  | 104 |
Deferred income taxes |  | — |  |  | (33 | ) |  | (7 | ) |  | (40 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 52 |  |  | 12 |  |  | 64 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 1 |  |  | (144 | ) |  | 83 |  | (2) | (60 | )
Balances, June 30, 2016 |  | $ | (4 | ) |  | $ | (2,154 | ) |  | $ | (1,182 | ) |  | $ | (3,340 | )
|  | For the Three Months Ended June 30, 2016
|  | Currency Translation Adjustments |  | Benefit Plans |  | SABMiller |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2016 |  | $ | (4 | ) |  | $ | (2,184 | ) |  | $ | (1,139 | ) |  | $ | (3,327 | )
Other comprehensive losses before reclassifications |  | — |  |  | — |  |  | (72 | ) |  | (72 | )
Deferred income taxes |  | — |  |  | — |  |  | 25 |  |  | 25 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | — |  |  | — |  |  | (47 | ) |  | (47 | )
Amounts reclassified to net earnings |  | — |  |  | 49 |  |  | 7 |  |  | 56 |
Deferred income taxes |  | — |  |  | (19 | ) |  | (3 | ) |  | (22 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | — |  |  | 30 |  |  | 4 |  |  | 34 |
Other comprehensive earnings (losses), net of deferred income taxes |  | — |  |  | 30 |  |  | (43 | ) | (2) | (13 | )
Balances, June 30, 2016 |  | $ | (4 | ) |  | $ | (2,154 | ) |  | $ | (1,182 | ) |  | $ | (3,340 | )
(2) For the six and three months ended June 30, 2016, other comprehensive earnings/losses related to Altria Group, Inc.’s investment in SABMiller 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,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 123 |  |  | $ | 112 |  |  | $ | 61 |  |  | $ | 57 |
Prior service cost/credit |  | (17 | ) |  | (27 | ) |  | (9 | ) |  | (8 | )
|  | 106 |  |  | 85 |  |  | 52 |  |  | 49 |
AB InBev/SABMiller (2) |  | 2 |  |  | 19 |  |  | 2 |  |  | 7 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 108 |  |  | $ | 104 |  |  | $ | 54 |  |  | $ | 56 |
(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 AB InBev/SABMiller.

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