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Changes in Accumulated Other Comprehensive Losses | 12 Months Ended
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Dec. 31, 2022
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 ended December 31, 2022, are reflected in the table below.
| Currency Translation Adjustments |  | Unrealized Holding Gains (Losses) on Securities |  | Derivatives |  | Defined Benefit Plans |  | Total
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) |
Reclassifications 2 | — |  |  | — |  |  | — |  |  | 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 |
Reclassifications 2, 3 | — |  |  | — |  |  | 6 |  |  | 830 |  |  | 836 |
Net Other Comprehensive Income (Loss) | (55) |  |  | (1) |  |  | — |  |  | 1,779 |  |  | 1,723 |
Balance at December 31, 2021 | $ | (162) |  |  | $ | (11) |  |  | $ | — |  |  | $ | (3,716) |  |  | $ | (3,889) |
Components of Other Comprehensive Income (Loss)1: |  |  |  |  |  |  |  |  |
Before Reclassifications | (41) |  |  | (1) |  |  | 68 |  |  | 703 |  |  | 729 |
Reclassifications 2, 3 | — |  |  | — |  |  | (80) |  |  | 442 |  |  | 362 |
Net Other Comprehensive Income (Loss) | (41) |  |  | (1) |  |  | (12) |  |  | 1,145 |  |  | 1,091 |
Balance at December 31, 2022 | $ | (203) |  |  | $ | (12) |  |  | $ | (12) |  |  | $ | (2,571) |  |  | $ | (2,798) |
1 All amounts are net of tax. 2 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 $580 that are included in employee benefit costs for the year ended December 31, 2022. Related income taxes for the same period, totaling $138, are reflected in Income Tax Expense on the Consolidated Statement of Income. All other reclassified amounts were insignificant. 3 Refer to Note 10 Financial and Derivative Instruments for cash flow hedging.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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