Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2018


	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total

Balance as of December 31, 2017	$	905	$	(406)	$	499
Other comprehensive income (loss) before reclassifications		(718)		936		218
Amounts reclassified from other comprehensive income (loss)		172		(215)		(43)
Net current period other comprehensive income (loss)		(546)		721		175
Balance as of September 30, 2018	$	359	$	315	$	674


	Gains (losses) reclassified from AOCI to the Condensed Consolidated Statements of Comprehensive Income (Loss)
Affected line item in the Condensed Consolidated Statements of Comprehensive Income (Loss)	For the Three Months Ended September 30, 2018		For the Nine Months Ended September 30, 2018
Foreign exchange contracts:
Sales	$	255	$	(75)
Less: Income tax expense		19		(290)
Amount reclassified, net of tax	$	236	$	215
Foreign currency translation adjustments:
Other, net		(131)		(172)
Total reclassifications from AOCI	$	105	$	43