XML 101 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Other Comprehensive Earnings (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings (Loss)

Components of other comprehensive earnings (loss) consist of the following:

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

Foreign currency translation:

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation and other

 

$

 

 

$

1,159

 

Change in cumulative translation adjustment

 

 

 

 

 

35

 

Ending accumulated foreign currency translation and other

 

 

 

 

 

1,194

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(119

)

 

 

(132

)

Recognition of net actuarial loss and prior service cost in earnings (1)

 

 

2

 

 

 

3

 

Income tax expense

 

 

(1

)

 

 

(1

)

Ending accumulated pension and postretirement benefits

 

 

(118

)

 

 

(130

)

Accumulated other comprehensive earnings (loss), net of tax

 

$

(118

)

 

$

1,064

 

 

(1)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of other expenses in the accompanying consolidated statements of comprehensive earnings.