ALTRIA GROUP, INC. | 2013 | FY | 3


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.:
(in millions)
 
Currency
Translation
Adjustments

 
Benefit Plans

 
SABMiller

 
Accumulated
Other
Comprehensive
Losses

Balances, December 31, 2010
 
$
4

 
$
(1,811
)
 
$
323

 
$
(1,484
)
Other comprehensive losses before reclassifications
 
(2
)
 
(634
)
 
(249
)
 
(885
)
Deferred income taxes
 

 
249

 
87

 
336

Other comprehensive losses before reclassifications, net of deferred income taxes
 
(2
)
 
(385
)
 
(162
)
 
(549
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 

 
219

 
18

 
237

Deferred income taxes
 

 
(85
)
 
(6
)
 
(91
)
Amounts reclassified to net earnings, net of deferred income taxes
 

 
134

 
12

 
146

 
 
 
 
 
 
 
 
 
Other comprehensive losses, net of deferred income taxes
 
(2
)
 
(251
)
 
(150
)
 
(403
)
Balances, December 31, 2011
 
2

 
(2,062
)
 
173

 
(1,887
)
Other comprehensive (losses) earnings before reclassifications
 

 
(815
)
 
303

 
(512
)
Deferred income taxes
 

 
315

 
(106
)
 
209

Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes
 

 
(500
)
 
197

 
(303
)
 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 

 
241

 
3

 
244

Deferred income taxes
 

 
(93
)
 
(1
)
 
(94
)
Amounts reclassified to net earnings, net of deferred income taxes
 

 
148

 
2

 
150

Other comprehensive (losses) earnings, net of deferred income taxes
 

 
(352
)
 
199

 
(153
)
 
 
 
 
 
 
 
 
 
Balances, December 31, 2012
 
2

 
(2,414
)
 
372

 
(2,040
)
Other comprehensive (losses) earnings before reclassifications
 
(2
)
 
1,559

 
(740
)
 
817

Deferred income taxes
 

 
(609
)
 
259

 
(350
)
Other comprehensive (losses) earnings before reclassifications, net of deferred income taxes
 
(2
)
 
950

 
(481
)
 
467

 
 
 
 
 
 
 
 
 
Amounts reclassified to net earnings
 

 
311

 
6

 
317

Deferred income taxes
 

 
(120
)
 
(2
)
 
(122
)
Amounts reclassified to net earnings, net of deferred income taxes
 

 
191

 
4

 
195

 
 
 
 
 
 
 
 
 
Other comprehensive (losses) earnings, net of deferred income taxes
 
(2
)
 
1,141

 
(477
)
 
662

Balances, December 31, 2013
 
$

 
$
(1,273
)
 
$
(105
)
 
$
(1,378
)

The following table sets forth pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings:
 
 
For the Years Ended December 31,
(in millions)
 
2013

 
2012

 
2011

Benefit Plans: (a)
 
 
 
 
 
 
Net loss
 
$
346

 
$
302

 
$
226

Prior service cost/credit
 
(35
)
 
(61
)
 
(7
)
 
 
311

 
241

 
219

SABMiller (b)
 
6

 
3

 
18

Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings
 
$
317

 
$
244

 
$
237


(a) Amounts are included in net defined benefit plan costs. For further details, see Note 16. Benefit Plans.

(b) Amounts are included in earnings from equity investment in SABMiller. For further information on Altria Group, Inc.’s equity investment in SABMiller, see Note 6. Investment in SABMiller.

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