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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of AOCI for the three and six months ended June 30, 2019 and 2018 were as follows:
 
Amount Reclassified from AOCI (1)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
(Losses) gains on cash flow hedges
 
 
 
 
 
 
 
Revenue
$
(36
)
 
$
79

 
$
75

 
$
76

Cost of sales
29

 
(1
)
 
45

 
(85
)
Interest expense, net
—

 
(507
)
 
—

 
(1,014
)
Total before tax
(7
)
 
(429
)
 
120

 
(1,023
)
Income tax benefit (provision)
1

 
110

 
(31
)
 
261

Net of tax
$
(6
)
 
$
(319
)
 
$
89

 
$
(762
)
 
 
 
 
 
 
 
 
(Losses) gains on available for sale securities
 
 
 
 
 
 
 
Interest expense, net
$
(81
)
 
$
214

 
$
(104
)
 
$
190

Income tax benefit (provision)
21

 
(54
)
 
27

 
(48
)
Net of tax
$
(60
)
 
$
160

 
$
(77
)
 
$
142

 
 
 
 
 
 
 
 
Pension and Postretirement Benefit Plans (2)
 
 
 
 
 
 
 
Transition credit
$
1

 
$
2

 
$
3

 
$
3

Prior service costs
(126
)
 
(55
)
 
(254
)
 
(109
)
Actuarial losses
(8,112
)
 
(10,379
)
 
(17,271
)
 
(21,302
)
Settlements
(1,198
)
 
—

 
(1,198
)
 
—

Total before tax
(9,435
)
 
(10,432
)
 
(18,720
)
 
(21,408
)
Income tax benefit
2,124

 
2,564

 
4,773

 
5,368

Net of tax
$
(7,311
)
 
$
(7,868
)
 
$
(13,947
)
 
$
(16,040
)
(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).
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in AOCI for the six months ended June 30, 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 (1)
18

 
5,952

 
—

 
21,378

 
27,348

Reclassifications into earnings (1), (2)
(89
)
 
77

 
13,947

 
—

 
13,935

Net other comprehensive income
(71
)
 
6,029

 
13,947

 
21,378

 
41,283

Balance at June 30, 2019
$
120

 
$
2,968

 
$
(832,514
)
 
$
(78,252
)
 
$
(907,678
)

 
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
)
 
$
(47,331
)
 
$
(794,940
)
Other comprehensive income (loss) before reclassifications (1)
(511
)
 
(5,154
)
 
—

 
(27,859
)
 
(33,524
)
Reclassifications into earnings (1), (2)
762

 
(142
)
 
16,040

 
—

 
16,660

Net other comprehensive income (loss)
251

 
(5,296
)
 
16,040

 
(27,859
)
 
(16,864
)
Balance at June 30, 2018
$
(155
)
 
$
(3,699
)
 
$
(732,760
)
 
$
(75,190
)
 
$
(811,804
)
(1)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(2)     See table above for additional details of these reclassifications.