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Other Comprehensive Earnings/Losses (Tables) | 6 Months Ended
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Jun. 30, 2018
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:
|  | For the Six Months Ended June 30, 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 earnings (losses) before reclassifications |  | — |  |  | 225 |  |  | (2 | ) |  | 223 |
Deferred income taxes |  | — |  |  | (50 | ) |  | — |  |  | (50 | )
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | 175 |  |  | (2 | ) |  | 173 |
Amounts reclassified to net earnings |  | 118 |  |  | (20 | ) |  | — |  |  | 98 |
Deferred income taxes |  | (31 | ) |  | 5 |  |  | — |  |  | (26 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 87 |  |  | (15 | ) |  | — |  |  | 72 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 87 |  |  | 160 |  | (1 | ) | (2 | ) |  | 245 |
Balances, June 30, 2018 |  | $ | (1,752 | ) |  | $ | 106 |  |  | $ | (6 | ) |  | $ | (1,652 | )
|  | For the Three Months Ended June 30, 2018
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2018 |  | $ | (1,794 | ) |  | $ | (129 | ) |  | $ | (4 | ) |  | $ | (1,927 | )
Other comprehensive earnings (losses) before reclassifications |  | — |  |  | 306 |  |  | (2 | ) |  | 304 |
Deferred income taxes |  | — |  |  | (66 | ) |  | — |  |  | (66 | )
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | 240 |  |  | (2 | ) |  | 238 |
Amounts reclassified to net earnings |  | 57 |  |  | (7 | ) |  | — |  |  | 50 |
Deferred income taxes |  | (15 | ) |  | 2 |  |  | — |  |  | (13 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 42 |  |  | (5 | ) |  | — |  |  | 37 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 42 |  |  | 235 |  | (1 | ) | (2 | ) |  | 275 |
Balances, June 30, 2018 |  | $ | (1,752 | ) |  | $ | 106 |  |  | $ | (6 | ) |  | $ | (1,652 | )
|  | For the Six Months Ended June 30, 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 earnings before reclassifications |  | — |  |  | 225 |  |  | 1 |  |  | 226 |
Deferred income taxes |  | — |  |  | (78 | ) |  | — |  |  | (78 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | — |  |  | 147 |  |  | 1 |  |  | 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 |  | 65 |  |  | 148 |  | (1 | ) | 1 |  |  | 214 |
Balances, June 30, 2017 |  | $ | (1,983 | ) |  | $ | 148 |  |  | $ | (3 | ) |  | $ | (1,838 | )
|  | For the Three Months Ended June 30, 2017
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2017 |  | $ | (2,016 | ) |  | $ | (192 | ) |  | $ | (4 | ) |  | $ | (2,212 | )
Other comprehensive earnings before reclassifications |  | — |  |  | 521 |  |  | 1 |  |  | 522 |
Deferred income taxes |  | — |  |  | (182 | ) |  | — |  |  | (182 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | — |  |  | 339 |  |  | 1 |  |  | 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 |  | 33 |  |  | 340 |  | (1 | ) | 1 |  |  | 374 |
Balances, June 30, 2017 |  | $ | (1,983 | ) |  | $ | 148 |  |  | $ | (3 | ) |  | $ | (1,838 | )
(1) Primarily reflects 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,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 137 |  |  | $ | 123 |  |  | $ | 67 |  |  | $ | 61 |
Prior service cost/credit |  | (19 | ) |  | (17 | ) |  | (10 | ) |  | (9 | )
|  | 118 |  |  | 106 |  |  | 57 |  |  | 52 |
AB InBev (2) |  | (20 | ) |  | 2 |  |  | (7 | ) |  | 2 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 98 |  |  | $ | 108 |  |  | $ | 50 |  |  | $ | 54 |
(1) Amounts are included in net defined benefit plan costs. For further details, see Note 3. Benefit Plans. (2) Amounts are primarily included in earnings from equity investment in AB InBev.

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