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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Loss |
Component of accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive |
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on July 1, 2020 | ​ | $ | (1,321) | ​ | $ | (21) | ​ | $ | (966) | ​ | $ | (2,308) | ​
Change before reclassifications | ​ |  | 1 | ​ | ​ | (88) | ​ | ​ | 30 | ​ |  | (57) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 78 | (a) |  | 17 | (b) |  | 95 | ​
Amounts reclassified from accumulated other comprehensive income (loss) related to the ANZ sale | ​ | ​ | (149) | ​ | ​ | 1 | ​ | ​ | 4 | ​ | ​ | (144) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | (9) | ​ | ​ | (10) | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | (1) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (148) | ​ |  | (11) | ​ |  | 42 | ​ |  | (117) | ​
Balance on September 30, 2020 | ​ | $ | (1,469) | ​ | $ | (32) | ​ | $ | (924) | ​ | $ | (2,425) | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on July 1, 2019 | ​ | $ | (830) | ​ | $ | (22) | ​ | $ | (1,039) | ​ | $ | (1,891) |
Change before reclassifications | ​ |  | (96) | ​ | ​ | (50) | ​ | ​ | 8 | ​ |  | (138) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 52 | (a) |  | 12 | (b) |  | 64 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | 2 | ​ | ​ | 7 | ​ | ​ | 9 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 1 | ​ | ​ | ​ | ​ | ​ | 1 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (96) | ​ |  | 5 | ​ |  | 27 | ​ |  | (64) | ​
Balance on September 30, 2019 | ​ | $ | (926) | ​ | $ | (17) | ​ | $ | (1,012) | ​ | $ | (1,955) | ​
(a) | Amount is included in Cost of goods sold and Other expense, net on the Condensed Consolidated Results of Operations (see Note 6 for additional information).
(b) | Amount is included in the computation of net periodic pension cost (see Note 8 for additional information) and net post-retirement benefit cost.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2020 | ​ | $ | (813) | ​ | $ | (14) | ​ | $ | (1,016) | ​ | $ | (1,843) |
Change before reclassifications | ​ |  | (507) | ​ | ​ | (81) | ​ | ​ | 35 | ​ |  | (553) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 67 | (a) |  | 51 | (b) |  | 118 | ​
Amounts reclassified from accumulated other comprehensive income (loss) related to the ANZ sale | ​ | ​ | (149) | ​ | ​ | 1 | ​ | ​ | 4 | ​ | ​ | (144) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (3) | ​ | ​ | 4 | ​ | ​ | 1 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | (2) | ​ |  | (2) | ​ |  | (4) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (656) | ​ |  | (18) | ​ |  | 92 | ​ |  | (582) | ​
Balance on September 30, 2020 | ​ | $ | (1,469) | ​ | $ | (32) | ​ | $ | (924) | ​ | $ | (2,425) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2019 | ​ | $ | (889) | ​ | $ | (18) | ​ | $ | (1,061) | ​ | $ | (1,968) |
Change before reclassifications | ​ |  | (37) | ​ | ​ | (46) | ​ | ​ | 6 | ​ |  | (77) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 38 | (a) |  | 37 | (b) |  | 75 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | 5 | ​ | ​ | 6 | ​ | ​ | 11 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 4 | ​ |  | ​ | ​ |  | 4 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (37) | ​ |  | 1 | ​ |  | 49 | ​ |  | 13 | ​
Balance on September 30, 2019 | ​ | $ | (926) | ​ | $ | (17) | ​ | $ | (1,012) | ​ | $ | (1,955) | ​
(a) | Amount is included in Cost of goods sold and Other expense, net on the Condensed Consolidated Results of Operations (see Note 6 for additional information).
(b) | Amount is included in the computation of net periodic pension cost (see Note 8 for additional information) and net post-retirement benefit cost.

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