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Other Comprehensive Earnings/Losses | 3 Months Ended
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Mar. 31, 2018
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 Three Months Ended March 31, 2018
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2017 |  | $ | (1,839 | ) |  | $ | (54 | ) |  | $ | (4 | ) |  | $ | (1,897 | )
Other comprehensive losses before reclassifications |  | — |  |  | (81 | ) |  | — |  |  | (81 | )
Deferred income taxes |  | — |  |  | 16 |  |  | — |  |  | 16 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | — |  |  | (65 | ) |  | — |  |  | (65 | )
Amounts reclassified to net earnings |  | 61 |  |  | (13 | ) |  | — |  |  | 48 |
Deferred income taxes |  | (16 | ) |  | 3 |  |  | — |  |  | (13 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 45 |  |  | (10 | ) |  | — |  |  | 35 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 45 |  |  | (75 | ) | (1 | ) | — |  |  | (30 | )
Balances, March 31, 2018 |  | $ | (1,794 | ) |  | $ | (129 | ) |  | $ | (4 | ) |  | $ | (1,927 | )
|  | For the Three Months Ended March 31, 2017
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2016 |  | $ | (2,048 | ) |  | $ | — |  |  | $ | (4 | ) |  | $ | (2,052 | )
Other comprehensive losses before reclassifications |  | — |  |  | (296 | ) |  | — |  |  | (296 | )
Deferred income taxes |  | — |  |  | 104 |  |  | — |  |  | 104 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | — |  |  | (192 | ) |  | — |  |  | (192 | )
Amounts reclassified to net earnings |  | 54 |  |  | — |  |  | — |  |  | 54 |
Deferred income taxes |  | (22 | ) |  | — |  |  | — |  |  | (22 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 32 |  |  | — |  |  | — |  |  | 32 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 32 |  |  | (192 | ) | (1 | ) | — |  |  | (160 | )
Balances, March 31, 2017 |  | $ | (2,016 | ) |  | $ | (192 | ) |  | $ | (4 | ) |  | $ | (2,212 | )
(1) Primarily reflects currency translation adjustments. The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings:
|  | For the Three Months Ended March 31,
|  | 2018 |  | 2017
|  | (in millions)
Benefit Plans: (1) |  |  |  |
Net loss |  | $ | 70 |  |  | $ | 62 |
Prior service cost/credit |  | (9 | ) |  | (8 | )
|  | 61 |  |  | 54 |
AB InBev (2) |  | (13 | ) |  | — |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 48 |  |  | $ | 54 |
(1) Amounts are included in net defined benefit plan costs. For further details, see Note 4. Benefit Plans. (2) Amounts are primarily included in earnings from equity investment in AB InBev.

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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