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Shareholders' Equity
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Shareholders' Equity Shareholders' Equity
Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss (AOCI) by component for the six and three months ended June 30, 2020 and 2019 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, 2019

($101
)
 

 

($62
)
 

($14,920
)
 

($15,083
)
Other comprehensive (loss)/income before reclassifications
(2
)
 
1

 
(17
)
 
8

 
(10
)
Amounts reclassified from AOCI

 

 
(3
)
 
188

(2) 
185

Net current period Other comprehensive (loss)/income
(2
)
 
1

 
(20
)
 
196

 
175

Balance at June 30, 2019

($103
)
 

$1

 

($82
)
 

($14,724
)
 

($14,908
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2020

($128
)
 
$1

 

($84
)
 

($15,942
)
 

($16,153
)
Other comprehensive (loss)/income before reclassifications
(33
)
 

 
(186
)
 
(12
)
 
(231
)
Amounts reclassified from AOCI

 

 
12

 
347

(2) 
359

Net current period Other comprehensive (loss)/income
(33
)
 

 
(174
)
 
335

 
128

Balance at June 30, 2020

($161
)
 

$1

 

($258
)
 

($15,607
)
 

($16,025
)
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2019

($100
)
 

$1

 

($53
)
 

($14,817
)
 

($14,969
)
Other comprehensive (loss)/income before reclassifications
(3
)
 

 
(28
)
 

 
(31
)
Amounts reclassified from AOCI

 

 
(1
)
 
93

(2) 
92

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

 
(29
)
 
93

 
61

Balance at June 30, 2019

($103
)
 

$1

 

($82
)
 

($14,724
)
 

($14,908
)
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2020

($205
)
 

$1

 

($357
)
 

($15,772
)
 

($16,333
)
Other comprehensive (loss)/income before reclassifications
44

 

 
89

 
(12
)
 
121

Amounts reclassified from AOCI

 

 
10

 
177

(2) 
187

Net current period Other comprehensive (loss)/income
44

 

 
99

 
165

 
308

Balance at June 30, 2020

($161
)
 

$1

 

($258
)
 

($15,607
)
 

($16,025
)
(1)  
Net of tax.
(2) 
Primarily relates to amortization of actuarial losses for the six and three months ended June 30, 2019 totaling $233 and $115 (net of tax of ($65) and ($33)) and for the six and three months ended June 30, 2020 totaling $390 and $197 (net of tax of ($103) and ($50)). These are included in the net periodic pension cost.