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Accumulated other comprehensive loss | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Accumulated other comprehensive loss | Accumulated other comprehensive lossThe following table summarizes the components of accumulated other comprehensive loss and the changes in accumulated other comprehensive loss, net of tax as applicable, for the years ended December 31, 2022 and 2021:
| Foreign Currency Items |  | Defined Benefit Pension Items |  | Gains and Losses on Cash Flow Hedges |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2020 | $ | (194,024) |  |  | $ | (562,747) |  |  | $ | (71) |  |  | $ | (756,842) |
Other comprehensive (loss)/income before reclassifications | (75,052) |  |  | 49,145 |  |  | 7,589 |  |  | (18,318) |
Amounts reclassified from accumulated other comprehensive loss to net loss | — |  |  | 422,205 |  |  | (6,258) |  |  | 415,947 |
Amounts reclassified from accumulated other comprehensive loss to fixed assets | — |  |  | — |  |  | (212) |  |  | (212) |
Other comprehensive income/(loss) | (75,052) |  |  | 471,350 |  |  | 1,119 |  |  | 397,417 |
Balance at December 31, 2021 | $ | (269,076) |  |  | $ | (91,397) |  |  | $ | 1,048 |  |  | $ | (359,425) |
Other comprehensive (loss)/income before reclassifications | (72,987) |  |  | (3,471) |  |  | 3,244 |  |  | (73,214) |
Amounts reclassified from accumulated other comprehensive loss to net income | 3,747 |  |  | 3,895 |  |  | (5,593) |  |  | 2,049 |
Amounts reclassified from accumulated other comprehensive loss to fixed assets | — |  |  | — |  |  | 507 |  |  | 507 |
Other comprehensive (loss)/income | (69,240) |  |  | 424 |  |  | (1,842) |  |  | (70,658) |
Balance at December 31, 2022 | $ | (338,316) |  |  | $ | (90,973) |  |  | $ | (794) |  |  | $ | (430,083) |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the affected line items in the consolidated statements of net income for the years ended December 31, 2022 and 2021:
Amount Reclassified from Accumulated Other Comprehensive Loss
Details about Accumulated Other Comprehensive Loss Components | Year Ended December 31, 2022 |  | Year Ended December 31, 2021 |  | Affected Line Item in the Consolidated Statements of Net Income
Foreign currency items |  |  |  |  |
Loss on Russia restructuring (see Note 4) | $ | (3,747) |  |  | $ | — |  |  | Restructuring/Asset impairment charges
| (3,747) |  |  | — |  |  | Net income/(loss)
Defined benefit pension items (see Note 13) |  |  |  |  |
Effect of settlement loss | (479) |  |  | (550,706) |  |  | Non-operating pension cost
Effect of curtailment loss | (43) |  |  | — |  |  | Non-operating pension cost
Amortization of defined benefit pension items | (6,472) |  |  | (16,659) |  |  | Non-operating pension cost
| (6,994) |  |  | (567,365) |  |  | Income/(loss) before income taxes
| 3,099 |  |  | 145,160 |  |  | Provision for/(Benefit from) income taxes
| (3,895) |  |  | (422,205) |  |  | Net income/ (loss)
Gains and losses on cash flow hedges (see Note 10) |  |  |  |
Foreign exchange contracts | 3,460 |  |  | 3,212 |  |  | Net Sales
Foreign exchange contracts | (2,852) |  |  | (2,544) |  |  | Cost of sales
Commodity contracts | 6,948 |  |  | 7,794 |  |  | Cost of sales
| 7,556 |  |  | 8,462 |  |  | Income/(loss) before income taxes
| (1,963) |  |  | (2,204) |  |  | Provision for/(Benefit from) income taxes
| 5,593 |  |  | 6,258 |  |  | Net income/ (loss)
Amounts reclassified to net income/(loss) from accumulated other comprehensive loss | $ | (2,049) |  |  | $ | (415,947) |  |  | Net income/ (loss)
The following table summarizes the tax (expense) benefit amounts for the other comprehensive loss components for the years ended December 31, 2022 and 2021:
|  | For the year ended December 31, 2022 |  | For the year ended December 31, 2021
|  | Before Tax Amount | Tax | After Tax Amount |  | Before Tax Amount | Tax | After Tax Amount
Foreign currency items: |  |  |  |  |  |  |  |
Other comprehensive loss before reclassifications |  | $ | (72,987) |  | $ | — |  | $ | (72,987) |  |  | $ | (75,052) |  | $ | — |  | $ | (75,052) |
Amounts reclassified from accumulated other comprehensive loss to net income/(loss) |  | 3,747 |  | — |  | 3,747 |  |  | — |  | — |  | — |
Net other comprehensive loss from foreign currency items |  | (69,240) |  | — |  | (69,240) |  |  | (75,052) |  | — |  | (75,052) |
Defined benefit pension items: |  |  |  |  |  |  |  |
Other comprehensive (loss)/ income before reclassifications |  | (3,365) |  | (106) |  | (3,471) |  |  | 63,559 |  | (14,414) |  | 49,145 |
Amounts reclassified from accumulated other comprehensive loss to net income/(loss)(a) |  | 6,994 |  | (3,099) |  | 3,895 |  |  | 567,365 |  | (145,160) |  | 422,205 |
Net other comprehensive income/(loss) from defined benefit pension items(b) |  | 3,629 |  | (3,205) |  | 424 |  |  | 630,924 |  | (159,574) |  | 471,350 |
Cash flow hedges: |  |  |  |  |  |  |  |
Other comprehensive income/(loss) before reclassifications |  | 4,312 |  | (1,068) |  | 3,244 |  |  | 10,249 |  | (2,660) |  | 7,589 |
Amounts reclassified from accumulated other comprehensive loss to net income/(loss) |  | (7,556) |  | 1,963 |  | (5,593) |  |  | (8,462) |  | 2,204 |  | (6,258) |
Amounts reclassified from accumulated other comprehensive loss to fixed assets |  | 805 |  | (298) |  | 507 |  |  | (289) |  | 77 |  | (212) |
Net other comprehensive (loss)/income from cash flow hedges |  | (2,439) |  | 597 |  | (1,842) |  |  | 1,498 |  | (379) |  | 1,119 |
Other comprehensive (loss)/income |  | $ | (68,050) |  | $ | (2,608) |  | $ | (70,658) |  |  | $ | 557,370 |  | $ | (159,953) |  | $ | 397,417 |
(a) See Note 13 for more information. (b) The net other comprehensive income/(loss) from defined benefit pension items includes pretax changes of $1,391 and $(32) during the years ended December 31, 2022 and 2021, related to one of the Company’s equity method investments.

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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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