Shareholders' Equity

3 Months Ended

Mar. 31, 2021

Accumulated Other Comprehensive Loss

Changes in Accumulated other comprehensive income/(loss) (AOCI) by component for the three months ended March 31, 2021 and 2020 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, 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)

Balance at January 1, 2021	($30)	$1	($43)	($17,061)		($17,133)
Other comprehensive (loss)/income before reclassifications	(36)		11	2		(23)
Amounts reclassified from AOCI			(2)	206	(2)	204
Net current period Other comprehensive (loss)/income	(36)		9	208		181
Balance at March 31, 2021	($66)	$1	($34)	($16,853)		($16,952)

(1) Net of tax.

(2) Primarily relates to amortization of actuarial losses for the three months ended March 31, 2021 and 2020 totaling $228 and $193 (net of tax of ($65) and ($53)). These are included in the net periodic pension cost.