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Changes in Accumulated Other Comprehensive Losses
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Losses
Changes in Accumulated Other Comprehensive Losses
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 ended December 31, 2019, are reflected in the table below.
 
Currency Translation Adjustments

 
Unrealized Holding Gains (Losses) on Securities

 
Derivatives

 
Defined Benefit Plans

 
Total

Balance at December 31, 2016
$
(162
)
 
$
(2
)
 
$
(2
)
 
$
(3,677
)
 
$
(3,843
)
Components of Other Comprehensive Income (Loss)1:
 
 
 
 
 
 
 
 
 
Before Reclassifications
57

 
(3
)
 

 
(310
)
 
(256
)
Reclassifications2

 

 

 
510

 
510

Net Other Comprehensive Income (Loss)
57

 
(3
)
 

 
200

 
254

Balance at December 31, 2017
$
(105
)
 
$
(5
)
 
$
(2
)
 
$
(3,477
)
 
$
(3,589
)
Components of Other Comprehensive Income (Loss)1:
 
 
 
 
 
 
 
 
 
Before Reclassifications
(19
)
 
(5
)
 

 
28

 
4

Reclassifications2

 

 

 
603

 
603

Net Other Comprehensive Income (Loss)
(19
)
 
(5
)
 

 
631

 
607

Stranded Tax Reclassification to Retained Earnings3

 

 

 
(562
)
 
(562
)
Balance at December 31, 2018
$
(124
)
 
$
(10
)
 
$
(2
)
 
$
(3,408
)
 
$
(3,544
)
Components of Other Comprehensive Income (Loss)1:
 
 
 
 
 
 
 
 
 
Before Reclassifications
(18
)
 
2

 
(1
)
 
(1,838
)
 
(1,855
)
Reclassifications2

 

 
3

 
406

 
409

Net Other Comprehensive Income (Loss)
(18
)
 
2

 
2

 
(1,432
)
 
(1,446
)
Balance at December 31, 2019
$
(142
)
 
$
(8
)
 
$

 
$
(4,840
)
 
$
(4,990
)
1 
All amounts are net of tax.
2 
Refer to Note 21 beginning on page 82, for reclassified components totaling $523 that are included in employee benefit costs for the year ended December 31, 2019. Related income taxes for the same period, totaling $117, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.
3 
Stranded tax reclassification to retained earnings per ASU 2018-02.