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Other Comprehensive Earnings (Loss) (Tables)
 6 Months Ended
Jun. 30, 2019
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]  
Components Of Other Comprehensive Earnings (Loss)

Components of other comprehensive earnings consist of the following:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Foreign currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation and other

 

$

1,194

 

 

$

1,261

 

 

$

1,159

 

 

$

1,309

 

Change in cumulative translation adjustment

 

 

43

 

 

 

(36

)

 

 

78

 

 

 

(96

)

Release of Canadian cumulative translation adjustment (1)

 

 

(1,237

)

 

 

—

 

 

 

(1,237

)

 

 

—

 

Income tax benefit

 

 

—

 

 

 

2

 

 

 

—

 

 

 

14

 

Ending accumulated foreign currency translation

 

 

—

 

 

 

1,227

 

 

 

—

 

 

 

1,227

 

Pension and postretirement benefit plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated pension and postretirement benefits

 

 

(130

)

 

 

(139

)

 

 

(132

)

 

 

(143

)

Recognition of net actuarial loss and prior service cost in earnings (2)

 

 

17

 

 

 

3

 

 

 

20

 

 

 

7

 

Income tax expense

 

 

(4

)

 

 

—

 

 

 

(5

)

 

 

—

 

Ending accumulated pension and postretirement benefits

 

 

(117

)

 

 

(136

)

 

 

(117

)

 

 

(136

)

Accumulated other comprehensive earnings (loss), net of tax

 

$

(117

)

 

$

1,091

 

 

$

(117

)

 

$

1,091

 

 

(1)

In conjunction with the sale of all of its Canadian operating assets, Devon released the cumulative translation adjustment as part of its gain on the disposition of its Canadian business. See Note 18 for additional details.

(2)

These accumulated other comprehensive earnings components are included in the computation of net periodic benefit cost, which is a component of other expenses in the accompanying consolidated comprehensive statements of earnings. See Note 16 for additional details.