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Shareholders' Equity
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Shareholders' Equity Shareholders' Equity
Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss (AOCI) by component for the six and three months ended June 30, 2019 and 2018 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, 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 (loss)/income
(57
)
 
3

 
(83
)
 
371

 
234

Balance at June 30, 2018

($72
)
 

$1

 

($29
)
 

($16,039
)
 

($16,139
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2019

($101
)
 

 

($62
)
 

($14,920
)
 

($15,083
)
Other comprehensive (loss)/income before reclassifications
(2
)
 
1

 
(17
)
 
8

 
(10
)
Amounts reclassified from AOCI

 

 
(3
)
 
188

(2) 
185

Net current period Other comprehensive (loss)/income
(2
)
 
1

 
(20
)
 
196

 
175

Balance at June 30, 2019

($103
)
 

$1

 

($82
)
 

($14,724
)
 

($14,908
)
 
 
 
 
 
 
 
 
 
 
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
)
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2019

($100
)
 

$1

 

($53
)
 

($14,817
)
 

($14,969
)
Other comprehensive (loss)/income before reclassifications
(3
)
 

 
(28
)
 

 
(31
)
Amounts reclassified from AOCI

 

 
(1
)
 
93

(2) 
92

Net current period Other comprehensive (loss)/income
(3
)
 

 
(29
)
 
93

 
61

Balance at June 30, 2019

($103
)
 

$1

 

($82
)
 

($14,724
)
 

($14,908
)
(1)     Net of tax.
(2)    Primarily relates to amortization of actuarial losses for the six and three months ended June 30, 2018 totaling $438 and $219 (net of tax of ($122) and ($62)) and for the six and three months ended June 30, 2019 totaling $233 and $115 (net of tax of ($65) and ($33)). These are included in the net periodic pension cost.