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Other Comprehensive Earnings (Tables)
6 Months Ended
Jun. 30, 2018
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Foreign currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation

 

$

1,261

 

 

$

1,234

 

 

$

1,309

 

 

$

1,226

 

Change in cumulative translation adjustment

 

 

(36

)

 

 

39

 

 

 

(96

)

 

 

50

 

Income tax benefit (expense)

 

 

2

 

 

 

(11

)

 

 

14

 

 

 

(14

)

Ending accumulated foreign currency translation

 

 

1,227

 

 

 

1,262

 

 

 

1,227

 

 

 

1,262

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(139

)

 

 

(167

)

 

 

(143

)

 

 

(172

)

Recognition of net actuarial loss and prior service cost in earnings (1)

 

 

3

 

 

 

4

 

 

 

7

 

 

 

9

 

Ending accumulated pension and postretirement benefits

 

 

(136

)

 

 

(163

)

 

 

(136

)

 

 

(163

)

Accumulated other comprehensive earnings, net of tax

 

$

1,091

 

 

$

1,099

 

 

$

1,091

 

 

$

1,099

 

 

(1)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of other expenses in the accompanying consolidated comprehensive statements of earnings. See Note 17 for additional details.