| Other Comprehensive Earnings/Losses |
Other Comprehensive Earnings/Losses Changes in each component of accumulated other comprehensive losses, net of deferred income taxes, attributable to Altria were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2026 | | (in millions) | | Benefit Plans | | ABI | | Currency Translation Adjustments | | Accumulated Other Comprehensive Losses | | Balances, December 31, 2025 | | $ | (1,415) | | | $ | (1,217) | | | $ | 5 | | | $ | (2,627) | | | | | | | | | | | Other comprehensive earnings (losses) before reclassifications | | — | | | 205 | | | 4 | | | 209 | | | Deferred income taxes | | — | | | (44) | | | — | | | (44) | | Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes | | — | | | 161 | | | 4 | | | 165 | | | | | | | | | | | | Amounts reclassified to net earnings | | 14 | | | 3 | | | — | | | 17 | | | Deferred income taxes | | (4) | | | (1) | | | — | | | (5) | | | Amounts reclassified to net earnings, net of deferred income taxes | | 10 | | | 2 | | | — | | | 12 | | | | | | | | | | | | Other comprehensive earnings (losses), net of deferred income taxes | | 10 | | | 163 | | (1) | 4 | | | 177 | | | | | | | | | | | | Balances, March 31, 2026 | | $ | (1,405) | | | $ | (1,054) | | | $ | 9 | | | $ | (2,450) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2025 | | (in millions) | | Benefit Plans | | ABI | | Currency Translation Adjustments | | Accumulated Other Comprehensive Losses | | Balances, December 31, 2024 | | $ | (1,392) | | | $ | (1,018) | | | $ | 10 | | | $ | (2,400) | | | | | | | | | | | Other comprehensive earnings (losses) before reclassifications | | — | | | (331) | | | (23) | | | (354) | | | Deferred income taxes | | — | | | 73 | | | — | | | 73 | | Other comprehensive earnings (losses) before reclassifications, net of deferred income taxes | | — | | | (258) | | | (23) | | | (281) | | | | | | | | | | | | Amounts reclassified to net earnings | | 2 | | | (14) | | | — | | | (12) | | | Deferred income taxes | | (1) | | | 3 | | | — | | | 2 | | | Amounts reclassified to net earnings, net of deferred income taxes | | 1 | | | (11) | | | — | | | (10) | | | | | | | | | | | | Other comprehensive earnings (losses), net of deferred income taxes | | 1 | | | (269) | | (1) | (23) | | | (291) | | | | | | | | | | | | Balances, March 31, 2025 | | $ | (1,391) | | | $ | (1,287) | | | $ | (13) | | | $ | (2,691) | |
(1) Primarily reflects our share of ABI’s currency translation adjustments and the impact of our designated net investment hedges related to our investment in ABI. For further discussion of designated net investment hedges, see Note 5. Financial Instruments. Pre-tax amounts by component, reclassified from accumulated other comprehensive losses to net earnings were as follows: | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, | | | (in millions) | | 2026 | | 2025 | | Benefit Plans: (1) | | | | | | | Net loss | | $ | 23 | | | $ | 11 | | | | Prior service credit | | (9) | | | (9) | | | | | 14 | | | 2 | | | ABI (2) | | 3 | | | (14) | | | | | | | | | | Pre-tax amounts reclassified from accumulated other comprehensive losses to net earnings | | $ | 17 | | | $ | (12) | | |
(1) Amounts are included in net periodic benefit income, excluding service cost. For further details, see Note 6. Benefit Plans. (2) Amounts are included in (income) losses from investments in equity securities.
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