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Shareholders' Equity
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Shareholders' Equity
Shareholders' Equity
Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2017 and 2016 were as follows:
 
Currency Translation Adjustments

 
Unrealized Gains and Losses on Certain Investments

 
Unrealized Gains and Losses on Derivative Instruments

 
Defined Benefit Pension Plans & Other Postretirement Benefits

 
Total (1)

Balance at January 1, 2016

($39
)
 

 

($197
)
 

($12,512
)
 

($12,748
)
Other comprehensive income/(loss) before reclassifications
23

 
(2
)
 
58

 
(320
)
 
(241
)
Amounts reclassified from AOCI

 

 
23

 
128

(2) 
151

Net current period Other comprehensive income/(loss)
23

 
(2
)
 
81

 
(192
)
 
(90
)
Balance at March 31, 2016

($16
)
 

($2
)
 

($116
)
 

($12,704
)
 

($12,838
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2017

($143
)
 

($2
)
 

($127
)
 

($13,351
)
 

($13,623
)
Other comprehensive income before reclassifications
34

 
1

 
52

 
1

 
88

Amounts reclassified from AOCI

 

 
16

 
104

(2) 
120

Net current period Other comprehensive income
34

 
1

 
68

 
105

 
208

Balance at March 31, 2017

($109
)
 

($1
)
 

($59
)
 

($13,246
)
 

($13,415
)
(1)     Net of tax.
(2) 
Primarily relates to amortization of actuarial losses for the three months ended March 31, 2017 and 2016 totaling $132 and $131 (net of tax of $(72) and ($72)). These are included in the net periodic pension cost of which a portion is allocated to production as inventoried costs. See Note 17.