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Other Comprehensive Earnings/Losses | 6 Months Ended
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Jun. 30, 2020
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:
|  | For the Six Months Ended June 30, 2020
|  | Benefit Plans |  | ABI |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2019 |  | $ | (2,192 | ) |  | $ | (693 | ) |  | $ | 21 |  |  | $ | (2,864 | )
Other comprehensive earnings (losses) before reclassifications |  | — |  |  | (1,140 | ) |  | (39 | ) |  | (1,179 | )
Deferred income taxes |  | — |  |  | 238 |  |  | — |  |  | 238 |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | (902 | ) |  | (39 | ) |  | (941 | )
Amounts reclassified to net earnings |  | 56 |  |  | (15 | ) |  | — |  |  | 41 |
Deferred income taxes |  | (14 | ) |  | 4 |  |  | — |  |  | (10 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 42 |  |  | (11 | ) |  | — |  |  | 31 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 42 |  |  | (913 | ) | (1) | (39 | ) |  | (910 | )
Balances, June 30, 2020 |  | $ | (2,150 | ) |  | $ | (1,606 | ) |  | $ | (18 | ) |  | $ | (3,774 | )
|  | For the Three Months Ended June 30, 2020
|  | Benefit Plans |  | ABI |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2020 |  | $ | (2,171 | ) |  | $ | (395 | ) |  | $ | 33 |  |  | $ | (2,533 | )
Other comprehensive earnings (losses) before reclassifications |  | — |  |  | (1,528 | ) |  | (51 | ) |  | (1,579 | )
Deferred income taxes |  | — |  |  | 323 |  |  | — |  |  | 323 |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | (1,205 | ) |  | (51 | ) |  | (1,256 | )
Amounts reclassified to net earnings |  | 28 |  |  | (8 | ) |  | — |  |  | 20 |
Deferred income taxes |  | (7 | ) |  | 2 |  |  | — |  |  | (5 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 21 |  |  | (6 | ) |  | — |  |  | 15 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 21 |  |  | (1,211 | ) | (1) | (51 | ) |  | (1,241 | )
Balances, June 30, 2020 |  | $ | (2,150 | ) |  | $ | (1,606 | ) |  | $ | (18 | ) |  | $ | (3,774 | )
|  | For the Six Months Ended June 30, 2019
|  | Benefit Plans |  | ABI |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, December 31, 2018 |  | $ | (2,168 | ) |  | $ | (374 | ) |  | $ | (5 | ) |  | $ | (2,547 | )
Other comprehensive earnings (losses) before reclassifications |  | — |  |  | (182 | ) |  | 13 |  |  | (169 | )
Deferred income taxes |  | — |  |  | 39 |  |  | (2 | ) |  | 37 |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | (143 | ) |  | 11 |  |  | (132 | )
Amounts reclassified to net earnings |  | 78 |  |  | (31 | ) |  | — |  |  | 47 |
Deferred income taxes |  | (20 | ) |  | 6 |  |  | — |  |  | (14 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 58 |  |  | (25 | ) |  | — |  |  | 33 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 58 |  |  | (168 | ) | (1) | 11 |  |  | (99 | )
Balances, June 30, 2019 |  | $ | (2,110 | ) |  | $ | (542 | ) |  | $ | 6 |  |  | $ | (2,646 | )
|  | For the Three Months Ended June 30, 2019
|  | Benefit Plans |  | ABI |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
|  | (in millions)
Balances, March 31, 2019 |  | $ | (2,139 | ) |  | $ | (573 | ) |  | $ | (5 | ) |  | $ | (2,717 | )
Other comprehensive earnings (losses) before reclassifications |  | — |  |  | 56 |  |  | 13 |  |  | 69 |
Deferred income taxes |  | — |  |  | (10 | ) |  | (2 | ) |  | (12 | )
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | — |  |  | 46 |  |  | 11 |  |  | 57 |
Amounts reclassified to net earnings |  | 39 |  |  | (19 | ) |  | — |  |  | 20 |
Deferred income taxes |  | (10 | ) |  | 4 |  |  | — |  |  | (6 | )
Amounts reclassified to net earnings, net of deferred income taxes |  | 29 |  |  | (15 | ) |  | — |  |  | 14 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 29 |  |  | 31 |  | (1) | 11 |  |  | 71 |
Balances, June 30, 2019 |  | $ | (2,110 | ) |  | $ | (542 | ) |  | $ | 6 |  |  | $ | (2,646 | )
(1) Primarily reflects Altria’s share of ABI’s currency translation adjustments and the impact of Altria’s designated net investment hedges. For further discussion of designated net investment hedges, see Note 5. Financial Instruments. 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,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
|  | (in millions)
Benefit Plans: (1) |  |  |  |  |  |  |  |
Net loss |  | $ | 69 |  |  | $ | 93 |  |  | $ | 35 |  |  | $ | 44 |
Prior service cost/credit |  | (13 | ) |  | (15 | ) |  | (7 | ) |  | (5 | )
|  | 56 |  |  | 78 |  |  | 28 |  |  | 39 |
ABI (2) |  | (15 | ) |  | (31 | ) |  | (8 | ) |  | (19 | )
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 41 |  |  | $ | 47 |  |  | $ | 20 |  |  | $ | 20 |
(1) Amounts are included in net defined benefit plan costs. For further details, see Note 6. Benefit Plans. (2) Amounts are included in earnings from equity investments. For further information, see Note 4. Investments in Equity Securities.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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