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Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Reclassifications out of AOCI for the three months ended March 31, 2019 and 2018 were as follows:
 
Amount Reclassified from AOCI (1)
 
Three Months Ended March 31,
 
2019
 
2018
Gains (losses) on cash flow hedges
 
 
 
Revenue
$
111

 
$
(3
)
Cost of sales
16

 
(84
)
Interest expense, net
—

 
(507
)
Total before tax
127

 
(594
)
Income tax provision (benefit)
32

 
(151
)
Net of tax
$
95

 
$
(443
)
 
 
 
 
Losses on available for sale securities
 
 
 
Interest expense, net
$
(23
)
 
$
(24
)
Income tax benefit
(6
)
 
(6
)
Net of tax
$
(17
)
 
$
(18
)
 
 
 
 
Pension and Postretirement Benefit Plans (2)
 
 
 
Transition credit
$
2

 
$
2

Prior service costs
(128
)
 
(55
)
Actuarial losses
(9,159
)
 
(10,922
)
Total before tax
(9,285
)
 
(10,975
)
Income tax benefit
(2,649
)
 
(2,803
)
Net of tax
$
(6,636
)
 
$
(8,172
)
(1)  
Amounts in parentheses indicate reductions to income and increases to other comprehensive income.
(2)  
Reclassified from AOCI into other components of net pension and postretirement cost (see Note 12 for additional details).







Changes in AOCI for the three months ended March 31, 2019 and 2018 were as follows:
 
Cash flow hedges
 
Available for sale securities
 
Pension and postretirement benefit plans
 
Foreign currency adjustments
 
Total
Balance at January 1, 2019
$
191

 
$
(3,061
)
 
$
(846,461
)
 
$
(99,630
)
 
$
(948,961
)
Other comprehensive income before reclassifications (a)
258

 
2,799

 
—

 
21,274

 
24,331

Reclassifications into earnings (1), (2)
(95
)
 
17

 
6,636

 
—

 
6,558

Net other comprehensive income
163

 
2,816

 
6,636

 
21,274

 
30,889

Balance at March 31, 2019
$
354

 
$
(245
)
 
$
(839,825
)
 
$
(78,356
)
 
$
(918,072
)

 
Cash flow hedges
 
Available for sale securities
 
Pension and postretirement benefit plans
 
Foreign currency adjustments
 
Total
Balance at January 1, 2018
$
(406
)
 
$
1,597

 
$
(748,800
)
 
$
(46,869
)
 
$
(794,478
)
Other comprehensive income (loss) before reclassifications (a)
43

 
(4,010
)
 
—

 
15,211

 
11,244

Reclassifications into earnings (1), (2)
443

 
18

 
8,172

 
—

 
8,633

Net other comprehensive income (loss)
486

 
(3,992
)
 
8,172

 
15,211

 
19,877

Balance at March 31, 2018
$
80

 
$
(2,395
)
 
$
(740,628
)
 
$
(31,658
)
 
$
(774,601
)
(1)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(2)     See table above for additional details of these reclassifications.