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Changes in Accumulated Other Comprehensive Losses (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in Accumulated Other Comprehensive Losses (AOCL) presented on the Consolidated Balance Sheet and the impact of significant amounts reclassified from AOCL on information presented in the Consolidated Statement of Income for the year ending December 31, 2017, are reflected in the table below.
 
Year Ended December 31, 20171
 
 
Currency Translation Adjustments

 
Unrealized Holding Gains (Losses) on Securities

 
Derivatives

 
Defined Benefit Plans

 
Total

Balance at January 1
$
(162
)
 
$
(2
)
 
$
(2
)
 
$
(3,677
)
 
$
(3,843
)
Components of Other Comprehensive Income (Loss):
 
 
 
 
 
 
 
 
    Before Reclassifications
57

 
(3
)
 

 
(310
)
 
(256
)
    Reclassifications2

 

 

 
510

 
510

Net Other Comprehensive Income (Loss)
57

 
(3
)
 

 
200

 
254

Balance at December 31
$
(105
)
 
$
(5
)
 
$
(2
)
 
$
(3,477
)
 
$
(3,589
)
1 
All amounts are net of tax.
2 
Refer to Note 23 beginning on page 82, for reclassified components totaling $796 that are included in employee benefit costs for the year ending December 31, 2017. Related income taxes for the same period, totaling $286, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.