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Accumulated Other Comprehensive Loss (AOCL)
 9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss (AOCL) Accumulated Other Comprehensive Loss (AOCL)
Reclassifications out of AOCL were as follows:
Gain (Loss) Reclassified from AOCL
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Cash flow hedges
Revenue$(104)$(98)$(107)$(23)
Cost of sales(6)54 36 99 
Total before tax(110)(44)(71)76 
Income tax (benefit) provision(27)(11)(18)19 
Net of tax$(83)$(33)$(53)$57 
Available-for-sale securities
Financing revenue$6,490 $146 $10,060 $42 
Selling, general and administrative expense263 — 210 — 
Total before tax6,753 146 10,270 42 
Income tax provision 1,681 37 2,557 11 
Net of tax$5,072 $109 $7,713 $31 
Pension and postretirement benefit plans
Transition credit$1 $2 $3 $5 
Prior service costs (140)(123)(417)(377)
Actuarial losses (10,990)(8,587)(32,923)(25,858)
Settlement (908)(1,477)(5,099)(2,675)
Total before tax(12,037)(10,185)(38,436)(28,905)
Income tax benefit(2,875)(2,633)(9,027)(7,406)
Net of tax$(9,162)$(7,552)$(29,409)$(21,499)
Changes in AOCL were as follows:
Cash flow hedgesAvailable for sale securitiesPension and postretirement benefit plansForeign currency adjustmentsTotal
Balance at January 1, 2020$337 $2,849 $(819,018)$(24,311)$(840,143)
Other comprehensive (loss) income before reclassifications (1)
(2,455)2,237 — 5,040 4,822 
Reclassifications into earnings (1)
53 (7,713)29,409 — 21,749 
Net other comprehensive (loss) income
(2,402)(5,476)29,409 5,040 26,571 
Balance at September 30, 2020$(2,065)$(2,627)$(789,609)$(19,271)$(813,572)

Cash flow hedgesAvailable for sale securitiesPension and postretirement benefit plansForeign currency adjustmentsTotal
Balance at January 1, 2019$191 $(3,061)$(846,461)$(99,630)$(948,961)
Other comprehensive income (loss) before reclassifications (1)
135 7,547 — (6,584)1,098 
Reclassifications into earnings (1)
(57)(31)21,499 — 21,411 
Net other comprehensive income (loss)78 7,516 21,499 (6,584)22,509 
Balance at September 30, 2019$269 $4,455 $(824,962)$(106,214)$(926,452)
(1)     Amounts are net of tax.