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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Accumulated other comprehensive income
Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2018 and 2017 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, 2017

($143
)
 

($2
)
 

($127
)
 

($13,351
)
 

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

 
1

 
52

 
1

 
88

Amounts reclassified from AOCI

 

 
16

 
104

(2) 
120

Net current period Other comprehensive (loss)/income
34

 
1

 
68

 
105

 
208

Balance at March 31, 2017

($109
)
 

($1
)
 

($59
)
 

($13,246
)
 

($13,415
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2018

($15
)
 

($2
)
 

$54

 

($16,410
)
 

($16,373
)
Other comprehensive (loss)/income before reclassifications
27

 
2

 
(2
)
 
(3
)
 
24

Amounts reclassified from AOCI

 

 
4

 
183

(2) 
187

Net current period Other comprehensive income
27

 
2

 
2

 
180

 
211

Balance at March 31, 2018

$12

 

$—

 

$56

 

($16,230
)
 

($16,162
)
(1)     Net of tax.
(2) 
Primarily relates to amortization of actuarial losses for the three months ended March 31, 2018 and 2017 totaling $219 and $132 (net of tax of ($60) and ($72)). These are included in the net periodic pension cost.