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Other Comprehensive Earnings/losses (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in each component of accumulated other comprehensive losses, net of deferred income taxes, attributable to Altria were as follows:
(in millions) |  | Benefit Plans |  | ABI |  | Currency Translation Adjustments and Other |  | Accumulated Other Comprehensive Losses
Balances, December 31, 2019 |  | $ | (2,192) |  |  | $ | (693) |  |  | $ | 21 |  |  | $ | (2,864) |
Other comprehensive earnings (losses) before reclassifications |  | (454) |  |  | (1,613) |  |  | (4) |  |  | (2,071) |
Deferred income taxes |  | 115 |  |  | 352 |  |  | — |  |  | 467 |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | (339) |  |  | (1,261) |  |  | (4) |  |  | (1,604) |
Amounts reclassified to net earnings |  | 148 |  |  | 21 |  |  | — |  |  | 169 |
Deferred income taxes |  | (37) |  |  | (5) |  |  | — |  |  | (42) |
Amounts reclassified to net earnings, net of deferred income taxes |  | 111 |  |  | 16 |  |  | — |  |  | 127 |
Other comprehensive earnings (losses), net of deferred income taxes |  | (228) |  |  | (1,245) |  | (1) | (4) |  |  | (1,477) |
Balances, December 31, 2020 |  | (2,420) |  |  | (1,938) |  |  | 17 |  |  | (4,341) |
Other comprehensive earnings (losses) before reclassifications |  | 961 |  |  | 627 |  |  | 25 |  |  | 1,613 |
Deferred income taxes |  | (245) |  |  | (141) |  |  | — |  |  | (386) |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | 716 |  |  | 486 |  |  | 25 |  |  | 1,227 |
Amounts reclassified to net earnings |  | 122 |  |  | (76) |  |  | 35 |  |  | 81 |
Deferred income taxes |  | (30) |  |  | 16 |  |  | (9) |  |  | (23) |
Amounts reclassified to net earnings, net of deferred income taxes |  | 92 |  |  | (60) |  |  | 26 |  |  | 58 |
Other comprehensive earnings (losses), net of deferred income taxes |  | 808 |  |  | 426 |  | (1) | 51 |  |  | 1,285 |
Balances, December 31, 2021 |  | (1,612) |  |  | (1,512) |  |  | 68 |  |  | (3,056) |
Other comprehensive earnings (losses) before reclassifications |  | 145 |  |  | 275 |  |  | (33) |  |  | 387 |
Deferred income taxes |  | (35) |  |  | (65) |  |  | — |  |  | (100) |
Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes |  | 110 |  |  | 210 |  |  | (33) |  |  | 287 |
Amounts reclassified to net earnings |  | 88 |  |  | (85) |  |  | (1) |  |  | 2 |
Deferred income taxes |  | (22) |  |  | 18 |  |  | — |  |  | (4) |
Amounts reclassified to net earnings, net of deferred income taxes |  | 66 |  |  | (67) |  |  | (1) |  |  | (2) |
Other comprehensive earnings (losses), net of deferred income taxes |  | 176 |  |  | 143 |  | (1) | (34) |  |  | 285 |
Balances, December 31, 2022 |  | $ | (1,436) |  |  | $ | (1,369) |  |  | $ | 34 |  |  | $ | (2,771) |
(1) Primarily reflected our share of ABI’s currency translation adjustments and the impact of our designated net investment hedges related to our equity investment in ABI. For further discussion of designated net investment hedges, see Note 6. Financial Instruments.
Reclassification out of Accumulated Other Comprehensive Income | Pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings were as follows:
|  | For the Years Ended December 31, |  |
(in millions) |  | 2022 |  | 2021 |  | 2020 |  |  |  |
Benefit Plans: (1) |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | 127 |  |  | $ | 163 |  |  | $ | 173 |  |  |  |  |
Prior service cost/credit |  | (39) |  |  | (41) |  |  | (25) |  |  |  |  |
|  | 88 |  |  | 122 |  |  | 148 |  |  |  |  |
ABI (2) |  | (85) |  |  | (76) |  |  | 21 |  |  |  |  |
Currency Translation Adjustments and Other (3) |  | (1) |  |  | 35 |  |  | — |  |  |  |  |
Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings |  | $ | 2 |  |  | $ | 81 |  |  | $ | 169 |  |  |  |  |
(1) Amounts were included in net defined benefit plan costs. For further details, see Note 15. Benefit Plans. (2) Amounts were included in (income) losses from investments in equity securities. For further information, see Note 5. Investments in Equity Securities. (3) 2021 amounts were included in marketing, administration and research costs and are related to the Ste. Michelle Transaction. For further details, see Note 15. Benefit Plans.

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