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Other Comprehensive Earnings/Losses (Tables) | 9 Months Ended
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Sep. 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 Nine Months Ended September 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 losses before reclassifications |  | — |  |  | (288 | ) |  | (1 | ) |  | (289 | )
Deferred income taxes |  | — |  |  | 57 |  |  | — |  |  | 57 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | — |  |  | (231 | ) |  | (1 | ) |  | (232 | )
Amounts reclassified to net earnings |  | 168 |  |  | (41 | ) |  | — |  |  | 127 |
Deferred income taxes |  | (42 | ) |  | 10 |  |  | — |  |  | (32 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 126 |  |  | (31 | ) |  | — |  |  | 95 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 126 |  |  | (262 | ) | (1 | ) | (1 | ) |  | (137 | )
Balances, September 30, 2018 |  | $ | (1,713 | ) |  | $ | (316 | ) |  | $ | (5 | ) |  | $ | (2,034 | )
|  | For the Three Months Ended September 30, 2018
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, June 30, 2018 |  | $ | (1,752 | ) |  | $ | 106 |  |  | $ | (6 | ) |  | $ | (1,652 | )
Other comprehensive (losses) earnings before reclassifications |  | — |  |  | (513 | ) |  | 1 |  |  | (512 | )
Deferred income taxes |  | — |  |  | 107 |  |  | — |  |  | 107 |
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes |  | — |  |  | (406 | ) |  | 1 |  |  | (405 | )
Amounts reclassified to net earnings |  | 50 |  |  | (21 | ) |  | — |  |  | 29 |
Deferred income taxes |  | (11 | ) |  | 5 |  |  | — |  |  | (6 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 39 |  |  | (16 | ) |  | — |  |  | 23 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 39 |  |  | (422 | ) | (1 | ) | 1 |  |  | (382 | )
Balances, September 30, 2018 |  | $ | (1,713 | ) |  | $ | (316 | ) |  | $ | (5 | ) |  | $ | (2,034 | )
|  | For the Nine Months Ended September 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 |  | — |  |  | 9 |  |  | 1 |  |  | 10 |
Deferred income taxes |  | — |  |  | (3 | ) |  | — |  |  | (3 | )
Other comprehensive earnings before reclassifications, net of deferred income taxes |  | — |  |  | 6 |  |  | 1 |  |  | 7 |
Amounts reclassified to net earnings |  | 154 |  |  | 5 |  |  | — |  |  | 159 |
Deferred income taxes |  | (58 | ) |  | (2 | ) |  | — |  |  | (60 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 96 |  |  | 3 |  |  | — |  |  | 99 |
Other comprehensive earnings, net of deferred income taxes |  | 96 |  |  | 9 |  | (1 | ) | 1 |  |  | 106 |
Balances, September 30, 2017 |  | $ | (1,952 | ) |  | $ | 9 |  |  | $ | (3 | ) |  | $ | (1,946 | )
|  | For the Three Months Ended September 30, 2017
|  | Benefit Plans |  | AB InBev |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, June 30, 2017 |  | $ | (1,983 | ) |  | $ | 148 |  |  | $ | (3 | ) |  | $ | (1,838 | )
Other comprehensive losses before reclassifications |  | — |  |  | (216 | ) |  | — |  |  | (216 | )
Deferred income taxes |  | — |  |  | 75 |  |  | — |  |  | 75 |
Other comprehensive losses before reclassifications, net of deferred income taxes |  | — |  |  | (141 | ) |  | — |  |  | (141 | )
Amounts reclassified to net earnings |  | 48 |  |  | 3 |  |  | — |  |  | 51 |
Deferred income taxes |  | (17 | ) |  | (1 | ) |  | — |  |  | (18 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 31 |  |  | 2 |  |  | — |  |  | 33 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 31 |  |  | (139 | ) | (1 | ) | — |  |  | (108 | )
Balances, September 30, 2017 |  | $ | (1,952 | ) |  | $ | 9 |  |  | $ | (3 | ) |  | $ | (1,946 | )
(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 Nine Months Ended September 30, |  | For the Three Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 196 |  |  | $ | 179 |  |  | $ | 59 |  |  | $ | 56 |
Prior service cost/credit |  | (28 | ) |  | (25 | ) |  | (9 | ) |  | (8 | )
|  | 168 |  |  | 154 |  |  | 50 |  |  | 48 |
AB InBev (2) |  | (41 | ) |  | 5 |  |  | (21 | ) |  | 3 |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 127 |  |  | $ | 159 |  |  | $ | 29 |  |  | $ | 51 |
(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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