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SEC Filings

8-K
ALTRIA GROUP, INC. filed this Form 8-K on 02/01/2018
Entire Document
 

Altria Group, Inc. and Subsidiaries
Notes to Consolidated Financial Statements
_________________________


The movements in other comprehensive earnings/losses during the year ended December 31, 2016 were as follows:
(in millions)
Pension

 
Post-
retirement

 
Post-
employment

 
Total

Amounts reclassified to net earnings as components of net periodic benefit cost:
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Net loss
$
171

 
$
25

 
$
18

 
$
214

Prior service cost/credit
5

 
(39
)
 

 
(34
)
Other expense (income):
 
 
 
 
 
 
 
Net loss
9

 

 

 
9

Prior service cost/credit
2

 
(13
)
 

 
(11
)
Deferred income taxes
(69
)
 
11

 
(7
)
 
(65
)
 
118

 
(16
)
 
11

 
113

Other movements during the year:
 
 
 
 
 
 
 
Net loss
(232
)
 
(18
)
 
(9
)
 
(259
)
Prior service cost/credit
(4
)
 
16

 

 
12

Deferred income taxes
92

 
1

 
3

 
96

 
(144
)
 
(1
)
 
(6
)
 
(151
)
Total movements in other comprehensive earnings/losses
$
(26
)
 
$
(17
)
 
$
5

 
$
(38
)
The movements in other comprehensive earnings/losses during the year ended December 31, 2015 were as follows:
(in millions)
Pension

 
Post-
retirement

 
Post-
employment

 
Total

Amounts reclassified to net earnings as components of net periodic benefit cost:
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Net loss
$
234

 
$
43

 
$
19

 
$
296

Prior service cost/credit
7

 
(39
)
 

 
(32
)
Other expense:
 
 
 
 
 
 
 
Net loss
8

 

 

 
8

Deferred income taxes
(96
)
 
(2
)
 
(7
)
 
(105
)
 
153

 
2

 
12

 
167

Other movements during the year:
 
 
 
 
 
 
 
Net loss
(410
)
 
192

 
(5
)
 
(223
)
Prior service cost/credit
(6
)
 
6

 

 

Deferred income taxes
160

 
(75
)
 
1

 
86

 
(256
)
 
123

 
(4
)
 
(137
)
Total movements in other comprehensive earnings/losses
$
(103
)
 
$
125

 
$
8

 
$
30



32