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Other Comprehensive Income Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2020
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | ACCUMULATED COMPREHENSIVE INCOME (LOSS) Other comprehensive income activity, net of tax, is provided in the following table for the three and six months ended June 30, 2020, and 2019:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Pension 1 |  |  |  |  |  |  |
Balance at beginning of period | $ | (88 | ) |  | $ | (91 | ) |  | $ | (89 | ) |  | $ | (93 | )
Amounts reclassified from accumulated other comprehensive loss to income 2 | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Total other comprehensive income | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Balance at end of period | (87 | ) |  | (91 | ) |  | (87 | ) |  | (91 | )
Translation Adjustments |  |  |  |  |  |  |
Balance at beginning of period | (90 | ) |  | (55 | ) |  | (67 | ) |  | (57 | )
Translation adjustments | 2 |  |  | 1 |  |  | (21 | ) |  | 3 |
Balance at end of period | (88 | ) |  | (54 | ) |  | (88 | ) |  | (54 | )
Other |  |  |  |  |  |  |
Balance at beginning of period | 3 |  |  | 3 |  |  | 3 |  |  | 3 |
Other comprehensive loss before reclassifications | — |  |  | — |  |  | — |  |  | (1 | )
Unrealized gains on securities, net of reversals | (3 | ) |  | — |  |  | (3 | ) |  | — |
Total other comprehensive loss | (3 | ) |  | — |  |  | (3 | ) |  | (1 | )
Balance at end of period | — |  |  | 3 |  |  | — |  |  | 3 |
Accumulated other comprehensive loss, end of period | $ | (175 | ) |  | $ | (143 | ) |  | $ | (175 | ) |  | $ | (143 | )
1 Amounts are presented net of tax 2 Amounts of actuarial loss and prior service cost are components of net periodic benefit cost.

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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 http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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