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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2024 and 2023 were as follows:
| Currency Translation Adjustments |  | Unrealized Gains and Losses on Certain Investments |  | Unrealized Gains and Losses on Derivative Instruments |  | Defined Benefit Pension Plans & Other Postretirement Benefits |  | Total (1)
Balance at January 1, 2023 | ($167) |  |  |  |  | ($24) |  |  | ($9,359) |  |  | ($9,550) |
Other comprehensive income/(loss) before reclassifications | 16 |  |  |  |  | 18 |  |  | (7) |  |  | 27 |
Amounts reclassified from AOCI |  |  |  |  | (5) |  |  | (22) |  | (2) | (27) |
Net current period Other comprehensive income/(loss) | 16 |  |  |  |  | 13 |  |  | (29) |  |  | 0 |
Balance at March 31, 2023 | ($151) |  |  |  |  |  | ($11) |  |  | ($9,388) |  |  | ($9,550) |
Balance at January 1, 2024 | ($134) |  |  | $2 |  |  | $12 |  |  | ($10,185) |  |  | ($10,305) |
Other comprehensive loss before reclassifications | (35) |  |  |  |  | (65) |  |  | (14) |  |  | (114) |
Amounts reclassified from AOCI |  |  |  |  | 7 |  |  |  | (2) | 7 |
Net current period Other comprehensive loss | (35) |  |  |  |  | (58) |  |  | (14) |  |  | (107) |
Balance at March 31, 2024 | ($169) |  |  | $2 |  |  | ($46) |  |  | ($10,199) |  |  | ($10,412) |
(1) Net of tax. (2) Primarily relates to the amortization of prior service credits and actuarial losses/(gains) included in net periodic pension cost for the three months ended March 31, 2024 and 2023 totaling $0 and ($22) (net of tax of $0 and $6).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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