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Other Comprehensive Income
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income
NOTE 3. OTHER COMPREHENSIVE INCOME
 
Changes in the balances of each component included in accumulated OCI are presented below. All amounts are net of tax.
 Foreign Currency Translation Adjustment Net Unrealized Gains (Losses) on Securities Net Unrealized Gains (Losses) on Derivative Instruments Defined Benefit Postretirement Plans Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2023$(1,337)$(57)$(1,029)$4,723 $2,300 
Other comprehensive income
(loss) before reclassifications
(192)(17)(49)— (258)
Amounts reclassified from
accumulated OCI
127 110 122 2(761)3(602)
Net other comprehensive
income (loss)
(65)(7)(27)(761)(860)
Balance as of June 30, 2024$(1,402)$(64)$(1,056)$3,962 $1,440 
 Foreign Currency Translation Adjustment Net Unrealized Gains (Losses) on Securities Net Unrealized Gains (Losses) on Derivative Instruments Defined Benefit Postretirement Plans Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2022$(1,800)$(90)$(1,998)$6,654 $2,766 
Other comprehensive income
(loss) before reclassifications
457 12 24 — 493 
Amounts reclassified from
accumulated OCI
— 1123 2(982)3(954)
Net other comprehensive
income (loss)
457 17 47 (982)(461)
Balance as of June 30, 2023$(1,343)$(73)$(1,951)$5,672 $2,305 
1(Gains) losses are included in “Other income (expense) - net” in the consolidated statements of income.
2(Gains) losses are primarily included in “Interest expense” in the consolidated statements of income (see Note 7).
3The amortization of prior service credits associated with postretirement benefits are included in “Other income (expense) - net” in the consolidated statements of income (see Note 6).