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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated other comprehensive income
Changes in Accumulated other comprehensive loss (AOCI) by component for the six and three months ended June 30, 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
77

 

 
71

 
1

 
149

Amounts reclassified from AOCI

 

 
34

 
206

(2) 
240

Net current period Other comprehensive (loss)/income
77

 

 
105

 
207

 
389

Balance at June 30, 2017

($66
)
 

($2
)
 

($22
)
 

($13,144
)
 

($13,234
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2018

($15
)
 

($2
)
 

$54

 

($16,410
)
 

($16,373
)
Other comprehensive (loss)/income before reclassifications
(57
)
 
3

 
(93
)
 
(2
)
 
(149
)
Amounts reclassified from AOCI

 

 
10

 
373

(2) 
383

Net current period Other comprehensive income
(57
)
 
3

 
(83
)
 
371

 
234

Balance at June 30, 2018

($72
)
 

$1

 

($29
)
 

($16,039
)
 

($16,139
)
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2017

($109
)
 

($1
)
 

($59
)
 

($13,246
)
 

($13,415
)
Other comprehensive (loss)/income before reclassifications
43

 
(1
)
 
19

 

 
61

Amounts reclassified from AOCI

 

 
18

 
102

(2) 
120

Net current period Other comprehensive (loss)/income
43

 
(1
)
 
37

 
102

 
181

Balance at June 30, 2017

($66
)
 

($2
)
 

($22
)
 

($13,144
)
 

($13,234
)
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2018

$12

 

$—

 

$56

 

($16,230
)
 

($16,162
)
Other comprehensive (loss)/income before reclassifications
(84
)
 
1

 
(91
)
 
1

 
(173
)
Amounts reclassified from AOCI

 

 
6

 
190

(2) 
196

Net current period Other comprehensive (loss)/income
(84
)
 
1

 
(85
)
 
191

 
23

Balance at June 30, 2018

($72
)
 

$1

 

($29
)
 

($16,039
)
 

($16,139
)
(1)     Net of tax.
(2) 
Primarily relates to amortization of actuarial losses for the six and three months ended June 30, 2017 totaling $263 and $131 (net of tax of $(145) and ($73)) and for the six and three months ended June 30, 2018 totaling $438 and $219 (net of tax of ($122) and $(62)). These are included in the net periodic pension cost.