XML 43 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
 ACCUMULATED OTHER COMPREHENSIVE LOSS
Comprehensive income presents a measure of all changes in shareholders’ equity except for changes resulting from transactions with shareholders in their capacity as shareholders. The following summary sets forth the components of accumulated other comprehensive loss, net of tax:
 
 
 
Currency
Translation
Adjustments and Other
 
Net Actuarial
Loss (1)
 
Prior Service
(Cost)/Credit (1)
 
Accumulated
Other
Comprehensive
Loss
 
 
(In thousands)
January 1, 2016
 
$
(136,020
)
 
(576,993
)
 
278

 
(712,735
)
Amortization
 

 
18,876

 
165

 
19,041

Other current period change
 
(70,590
)
 
(62,175
)
 
(7,573
)
 
(140,338
)
December 31, 2016
 
(206,610
)
 
(620,292
)
 
(7,130
)
 
(834,032
)
Amortization
 

 
20,267

 
219

 
20,486

Other current period change
 
66,172

 
39,872

 
1

 
106,045

December 31, 2017
 
(140,438
)
 
(560,153
)
 
(6,910
)
 
(707,501
)
Amortization
 

 
20,773

 
304

 
21,077

Other current period change
 
(58,960
)
 
(62,017
)
 
(3,351
)
 
(124,328
)
Adoption of new accounting standard (2)
 

 
(98,987
)
 
(1,580
)
 
(100,567
)
December 31, 2018
 
$
(199,398
)
 
(700,384
)
 
(11,537
)
 
(911,319
)
_______________________ 
(1)
These amounts are included in the computation of net periodic pension cost and pension settlement charge. See Note 23, "Employee Benefit Plans," for further information. 
(2)
Refer to Note 2, "Recent Accounting Pronouncements" for additional information.

The loss from currency translation adjustments in 2018 of $59 million was primarily due to the weakening of the British Pound and Canadian Dollar against the U.S. Dollar. The gain from currency translation adjustments of $66 million in 2017 was primarily due to the strengthening of the British Pound and Canadian Dollar against the U.S. Dollar. The loss from currency translations in 2016 of $71 million was primarily due to the weakening of the British Pound against the U.S. Dollar, partially offset by the strengthening of the Canadian Dollar against the U.S. Dollar.