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Changes in Accumulated Other Comprehensive Losses
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Losses
Changes in Accumulated Other Comprehensive Losses
The change in Accumulated Other Comprehensive Losses (AOCL) presented on the Consolidated Balance Sheet and the impact of significant amounts reclassified from AOCL on information presented in the Consolidated Statement of Income for the year ending December 31, 2016, are reflected in the table below.
 
Year Ended December 31, 20161
 
 
Currency Translation Adjustment

 
Unrealized Holding Gains (Losses) on Securities

 
Derivatives

 
Defined Benefit Plans

 
Total

Balance at January 1
$
(140
)
 
$
(29
)
 
$
(2
)
 
$
(4,120
)
 
$
(4,291
)
Components of Other Comprehensive Income (Loss):
 
 
 
 
 
 
 
 
    Before Reclassifications
(22
)
 
27

 

 
(161
)
 
(156
)
    Reclassifications2

 

 

 
604

 
604

Net Other Comprehensive Income (Loss)
(22
)
 
27

 

 
443

 
448

Balance at December 31
$
(162
)
 
$
(2
)
 
$
(2
)
 
$
(3,677
)
 
$
(3,843
)
1 
All amounts are net of tax.
2 
Refer to Note 24 beginning on page FS-56, for reclassified components totaling $937 that are included in employee benefit costs for the year ending December 31, 2016. Related income taxes for the same period, totaling $333, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.