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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Accumulated other comprehensive income
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.