Shareholders' Equity Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2024 and 2023 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, 2023 | ($167) | | | | | ($24) | | | ($9,359) | | | ($9,550) | | Other comprehensive income/(loss) before reclassifications | 16 | | | | | 18 | | | (7) | | | 27 | | Amounts reclassified from AOCI | | | | | (5) | | | (22) | | (2) | (27) | | Net current period Other comprehensive income/(loss) | 16 | | | | | 13 | | | (29) | | | 0 | | Balance at March 31, 2023 | ($151) | | | | | | ($11) | | | ($9,388) | | | ($9,550) | | | | | | | | | | | | Balance at January 1, 2024 | ($134) | | | $2 | | | $12 | | | ($10,185) | | | ($10,305) | | Other comprehensive loss before reclassifications | (35) | | | | | (65) | | | (14) | | | (114) | | Amounts reclassified from AOCI | | | | | 7 | | | | (2) | 7 | | Net current period Other comprehensive loss | (35) | | | | | (58) | | | (14) | | | (107) | | Balance at March 31, 2024 | ($169) | | | $2 | | | ($46) | | | ($10,199) | | | ($10,412) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Net of tax. (2) Primarily relates to the amortization of prior service credits and actuarial losses/(gains) included in net periodic pension cost for the three months ended March 31, 2024 and 2023 totaling $0 and ($22) (net of tax of $0 and $6).
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