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Shareholders' Equity
3 Months Ended
Mar. 31, 2020
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, 2020 and 2019 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, 2019

($101
)
 

 

($62
)
 

($14,920
)
 

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

 
1

 
11

 
8

 
21

Amounts reclassified from AOCI

 

 
(2
)
 
95

(2) 
93

Net current period Other comprehensive (loss)/income
1

 
1

 
9

 
103

 
114

Balance at March 31, 2019

($100
)
 

$1

 

($53
)
 

($14,817
)
 

($14,969
)
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2020

($128
)
 

$1

 

($84
)
 

($15,942
)
 

($16,153
)
Other comprehensive (loss)/income before reclassifications
(77
)
 

 
(275
)
 

 
(352
)
Amounts reclassified from AOCI

 

 
2

 
170

(2) 
172

Net current period Other comprehensive (loss)/income
(77
)
 

 
(273
)
 
170

 
(180
)
Balance at March 31, 2020

($205
)
 

$1

 

($357
)
 

($15,772
)
 

($16,333
)
(1)     Net of tax.
(2)    Primarily relates to amortization of actuarial losses for the three months ended March 31, 2020 and 2019 totaling $193 and $118 (net of tax of ($53) and ($32)). These are included in the net periodic pension cost.