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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Loss. |
Accumulated Other Comprehensive Loss | ​ ​​ 12. Accumulated Other Comprehensive Loss The activity in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive |
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2022 | ​ | $ | (1,290) | ​ | $ | (21) | ​ | $ | (661) | ​ | $ | (1,972) | ​
Change before reclassifications | ​ |  | 130 | ​ | ​ | 18 | ​ | ​ | (2) | ​ |  | 146 | ​
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | ​ | ​ | ​ | (15) | (a) |  | 14 | (b) |  | (1) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 6 | ​ | ​ | 6 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 130 | ​ |  | 3 | ​ |  | 18 | ​ |  | 151 | ​
Balance on March 31, 2022 | ​ | $ | (1,160) | ​ | $ | (18) | ​ | $ | (643) | ​ | $ | (1,821) | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2021 | ​ | $ | (1,229) | ​ | $ | (60) | ​ | $ | (983) | ​ | $ | (2,272) |
Change before reclassifications | ​ |  | (81) | ​ | ​ | 63 | ​ | ​ | 3 | ​ |  | (15) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (50) | (a) |  | 19 | (b) |  | (31) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2) | ​ | ​ | (2) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (81) | ​ |  | 13 | ​ |  | 20 | ​ |  | (48) | ​
Balance on March 31, 2021 | ​ | $ | (1,310) | ​ | $ | (47) | ​ | $ | (963) | ​ | $ | (2,320) | ​
(a) | Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).
(b) | Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement 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 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 http://asc.fasb.org/extlink&oid=123367319&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 http://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 http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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