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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2017, 2016 and 2015 were as follows:
 
Amounts Reclassified from AOCI (a)
 
Years Ended December 31,
 
2017
 
2016
 
2015
Gains (losses) on cash flow hedges
 
 
 
 
 
Revenue
$
(179
)
 
$
68

 
$
1,082

Cost of sales
(32
)
 
(222
)
 
551

Interest expense
(2,028
)
 
(2,028
)
 
(2,028
)
Total before tax
(2,239
)
 
(2,182
)
 
(395
)
Tax benefit
(872
)
 
(850
)
 
(164
)
Net of tax
$
(1,367
)
 
$
(1,332
)
 
$
(231
)
 
 
 
 
 
 
Gains (losses) on available for sale securities
 
 
 
 
 
Interest income
$
(520
)
 
$
(1,126
)
 
$
1,134

Tax (benefit) provision
(201
)
 
(433
)
 
419

Net of tax
$
(319
)
 
$
(693
)
 
$
715

 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
Transition asset
$
8

 
$
8

 
$
9

Prior service costs
(166
)
 
(164
)
 
(171
)
Actuarial losses
(40,606
)
 
(38,370
)
 
(43,969
)
Total before tax
(40,764
)
 
(38,526
)
 
(44,131
)
Tax benefit
(13,936
)
 
(14,430
)
 
(15,966
)
Net of tax
$
(26,828
)
 
$
(24,096
)
 
$
(28,165
)
(a)     Amounts in parentheses indicate reductions to income and increases to other comprehensive income (loss).
(b)
Reclassified from accumulated other comprehensive loss into selling, general and administrative expenses. These amounts are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 12 for additional details).
Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2017, 2016 and 2015 were as follows:
 
Cash flow hedges
 
Available-for-sale securities
 
Pension and postretirement benefit plans
 
Foreign currency adjustments
 
Total
Balance January 1, 2015
$
(4,689
)
 
$
2,966

 
$
(786,079
)
 
$
(58,354
)
 
$
(846,156
)
Other comprehensive income (loss) before reclassifications (a)
546

 
(1,715
)
 
19,146

 
(91,436
)
 
(73,459
)
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b)
231

 
(715
)
 
28,165

 
3,299

 
30,980

Net other comprehensive income (loss)
777

 
(2,430
)
 
47,311

 
(88,137
)
 
(42,479
)
Balance at December 31, 2015
(3,912
)
 
536

 
(738,768
)
 
(146,491
)
 
(888,635
)
Other comprehensive income (loss) before reclassifications (a)
1,095

 
(1,109
)
 
(73,141
)
 
(4,464
)
 
(77,619
)
Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c)
1,332

 
693

 
24,096

 
—

 
26,121

Net other comprehensive income (loss)
2,427

 
(416
)
 
(49,045
)
 
(4,464
)
 
(51,498
)
Balance at December 31, 2016
(1,485
)
 
120

 
(787,813
)
 
(150,955
)
 
(940,133
)
Other comprehensive income (loss) before reclassifications (a)
(288
)
 
1,158

 
12,185

 
106,391

 
119,446

Amounts reclassified from accumulated other comprehensive income (loss) (a), (b), (c)
1,367

 
319

 
26,828

 
—

 
28,514

Net other comprehensive income (loss)
1,079

 
1,477

 
39,013

 
106,391

 
147,960

Balance at December 31, 2017
$
(406
)
 
$
1,597

 
$
(748,800
)
 
$
(44,564
)
 
$
(792,173
)
(a)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(b)     See table above for additional details of these reclassifications.
(c)
Foreign currency item amount represents the recognition of deferred translation upon the sale of certain businesses.