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Changes in Accumulated Other Comprehensive Losses (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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 ended December 31, 2021, are reflected in the table below.
Currency Translation AdjustmentsUnrealized Holding Gains (Losses) on SecuritiesDerivativesDefined Benefit PlansTotal
Balance at December 31, 2018$(124)$(10)$(2)$(3,408)$(3,544)
Components of Other Comprehensive Income (Loss)1:
Before Reclassifications
(18)(1)(1,838)(1,855)
Reclassifications3
— — 406 409 
Net Other Comprehensive Income (Loss)
(18)(1,432)(1,446)
Balance at December 31, 2019$(142)$(8)$ $(4,840)$(4,990)
Components of Other Comprehensive Income (Loss)1:
Before Reclassifications
35 (2)— (1,487)(1,454)
Reclassifications3
— — — 832 832 
Net Other Comprehensive Income (Loss)
35 (2)— (655)(622)
Balance at December 31, 2020$(107)$(10)$ $(5,495)$(5,612)
Components of Other Comprehensive Income (Loss)1:
Before Reclassifications
(55)(1)(6)949 887 
Reclassifications2, 3
— — 830 836 
Net Other Comprehensive Income (Loss)(55)(1)— 1,779 1,723 
Balance at December 31, 2021$(162)$(11)$ $(3,716)$(3,889)
1    All amounts are net of tax.
2    Refer to Note 10 Financial and Derivative Instruments for cash flow hedging.
3    Refer to Note 23 Employee Benefit Plans, for reclassified components, including amortization of actuarial gains or losses, amortization of prior service costs and settlement losses, totaling $1,055 that are included in employee benefit costs for the year ended December 31, 2021. Related income taxes for the same period, totaling $225, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant.