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Shareholders' Equity | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Shareholders' Equity | Shareholders' Equity Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss (AOCI) by component for the six and three months ended June 30, 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 | 10 |  |  |  |  | (25) |  |  | (6) |  |  | (21) |
Amounts reclassified from AOCI |  |  |  |  | (2) |  |  | (44) |  | (2) | (46) |
Net current period Other comprehensive income/(loss) | 10 |  |  |  |  | (27) |  |  | (50) |  |  | (67) |
Balance at June 30, 2023 | ($157) |  |  |  |  |  | ($51) |  |  | ($9,409) |  |  | ($9,617) |
Balance at January 1, 2024 | ($134) |  |  | $2 |  |  | $12 |  |  | ($10,185) |  |  | ($10,305) |
Other comprehensive loss before reclassifications | (24) |  |  |  |  | (76) |  |  | (13) |  |  | (113) |
Amounts reclassified from AOCI |  |  |  |  | 26 |  |  |  | (2) | 26 |
Net current period Other comprehensive loss | (24) |  |  |  |  | (50) |  |  | (13) |  |  | (87) |
Balance at June 30, 2024 | ($158) |  |  | $2 |  |  | ($38) |  |  | ($10,198) |  |  | ($10,392) |
Balance at March 31, 2023 | ($151) |  |  |  |  | ($11) |  |  | ($9,388) |  |  | ($9,550) |
Other comprehensive (loss)/income before reclassifications | (6) |  |  |  |  | (43) |  |  | 1 |  |  | (48) |
Amounts reclassified from AOCI |  |  |  |  | 3 |  |  | (22) |  | (2) | (19) |
Net current period Other comprehensive loss | (6) |  |  |  |  | (40) |  |  | (21) |  |  | (67) |
Balance at June 30, 2023 | ($157) |  |  |  |  |  | ($51) |  |  | ($9,409) |  |  | ($9,617) |
Balance at March 31, 2024 | ($169) |  |  | $2 |  |  | ($46) |  |  | ($10,199) |  |  | ($10,412) |
Other comprehensive income/(loss) before reclassifications | 11 |  |  |  |  |  | (11) |  |  | 1 |  |  | 1 |
Amounts reclassified from AOCI |  |  |  |  |  |  | 19 |  |  |  |  | (2) | 19 |
Net current period Other comprehensive income | 11 |  |  |  |  | 8 |  |  | 1 |  |  | 20 |
Balance at June 30, 2024 | ($158) |  |  | $2 |  |  | ($38) |  |  | ($10,198) |  |  | ($10,392) |
(1) Net of tax. (2) Primarily relates to the amortization of prior service credits and actuarial losses/(gains) included in net periodic benefit cost for the six and three months ended June 30, 2024 totaling $0 and $0 (net of tax of $0 and $0), and ($44) and ($22) (net of tax of $13 and $7) for the same periods in prior year.

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