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Shareholders' Equity
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Shareholders' Equity Shareholders' Equity
Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss (AOCI) by component for the nine and three months ended September 30, 2019 and 2018 were as follows:
 
Currency Translation Adjustments

 
Unrealized Gains and Losses on Certain Investments

 
Unrealized Gains and Losses on Derivative Instruments

 
Defined Benefit Pension Plans & Other Postretirement Benefits

 
Total (1)

Balance at January 1, 2018

($15
)
 

($2
)
 

$54

 

($16,410
)
 

($16,373
)
Other comprehensive (loss)/income before reclassifications
(55
)
 
3

 
(97
)
 
(3
)
 
(152
)
Amounts reclassified from AOCI

 

 
19

 
557

(2) 
576

Net current period Other comprehensive (loss)/income
(55
)
 
3

 
(78
)
 
554

 
424

Balance at September 30, 2018

($70
)
 

$1

 

($24
)
 

($15,856
)
 

($15,949
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2019

($101
)
 

 

($62
)
 

($14,920
)
 

($15,083
)
Other comprehensive (loss)/income before reclassifications
(61
)
 
1

 
(106
)
 
17

 
(149
)
Amounts reclassified from AOCI

 

 
22

 
283

(2) 
305

Net current period Other comprehensive (loss)/income
(61
)
 
1

 
(84
)
 
300

 
156

Balance at September 30, 2019

($162
)
 

$1

 

($146
)
 

($14,620
)
 

($14,927
)
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2018

($72
)
 
$1

 

($29
)
 

($16,039
)
 

($16,139
)
Other comprehensive (loss)/income before reclassifications
2

 

 
(4
)
 
(1
)
 
(3
)
Amounts reclassified from AOCI

 

 
9

 
184

(2) 
193

Net current period Other comprehensive (loss)/income
2

 

 
5

 
183

 
190

Balance at September 30, 2018

($70
)
 

$1

 

($24
)
 

($15,856
)
 

($15,949
)
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2019

($103
)
 

$1

 

($82
)
 

($14,724
)
 

($14,908
)
Other comprehensive (loss)/income before reclassifications
(59
)
 

 
(89
)
 
9

 
(139
)
Amounts reclassified from AOCI

 

 
25

 
95

(2) 
120

Net current period Other comprehensive (loss)/income
(59
)
 

 
(64
)
 
104

 
(19
)
Balance at September 30, 2019

($162
)
 

$1

 

($146
)
 

($14,620
)
 

($14,927
)
(1)     Net of tax.
(2)    Primarily relates to amortization of actuarial losses for the nine and three months ended September 30, 2018 totaling $657 and $219 (net of tax of ($182) and ($60)) and for the nine and three months ended September 30, 2019 totaling $350 and $117 (net of tax of ($97) and ($32)). These are included in the net periodic pension cost.