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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Reclassifications out of accumulated other comprehensive loss were as follows:
Gain (Loss) Reclassified from AOCL (a)
Years Ended December 31,
202220212020
Cash flow hedges
Revenue$— $289 $(161)
Cost of sales178 (117)11 
Interest expense549 (366)— 
Total before tax727 (194)(150)
Tax (benefit) provision181 (49)(37)
Net of tax$546 $(145)$(113)
Available for sale securities
Financing revenue$(9)$(6)$10,124 
Selling, general and administrative expense— (7)231 
Total before tax(9)(13)10,355 
Tax (benefit) provision(2)(2)2,589 
Net of tax$(7)$(11)$7,766 
Pension and Postretirement Benefit Plans (b)
Transition asset$— $— $4 
Prior service costs(208)(337)(558)
Actuarial losses(39,999)(51,673)(43,530)
Settlement(394)(551)(6,424)
Total before tax(40,601)(52,561)(50,508)
Tax benefit(9,315)(12,755)(11,930)
Net of tax$(31,286)$(39,806)$(38,578)
(a)     Amounts in parentheses indicate reductions to income and increases to other comprehensive income.
(b)     Reclassified from accumulated other comprehensive loss to other components of net pension and postretirement cost. These amounts are included in net periodic costs for defined benefit pension plans and postretirement medical benefit plans (see Note 14 for additional details).
Changes in accumulated other comprehensive loss, net of tax, were as follows:
Cash flow hedgesAvailable-for-sale securitiesPension and postretirement benefit plansForeign currency adjustmentsTotal
Balance at December 31, 2019$337 $2,849 $(819,018)$(24,311)$(840,143)
Other comprehensive loss before reclassifications(1,861)5,319 (70,623)37,252 (29,913)
Amounts reclassified from accumulated other comprehensive loss 113 (7,766)38,578 — 30,925 
Net other comprehensive income(1,748)(2,447)(32,045)37,252 1,012 
Balance at December 31, 2020(1,411)402 (851,063)12,941 (839,131)
Other comprehensive (loss) income before reclassifications5,069 (6,662)54,618 (34,168)18,857 
Amounts reclassified from accumulated other comprehensive loss 145 11 39,806 — 39,962 
Net other comprehensive (loss) income5,214 (6,651)94,424 (34,168)58,819 
Balance at December 31, 20213,803 (6,249)(756,639)(21,227)(780,312)
Other comprehensive income (loss) before reclassifications 9,246 (33,198)9,297 (71,344)(85,999)
Amounts reclassified from accumulated other comprehensive loss(546)7 31,286 — 30,747 
Net other comprehensive income (loss)8,700 (33,191)40,583 (71,344)(55,252)
Balance at December 31, 2022$12,503 $(39,440)$(716,056)$(92,571)$(835,564)