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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Accumulated Other Comprehensive Loss |
Component of accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the three months ended June 30, 2023 and 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive |
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on April 1, 2023 | ​ | $ | (1,122) | ​ | $ | (17) | ​ | $ | (588) | ​ | $ | (1,727) | ​
Change before reclassifications | ​ |  | 151 | ​ | ​ | (7) | ​ | ​ | ​ | ​ |  | 144 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (7) | (a) |  | 4 | (b) |  | (3) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (4) | ​ | ​ | (4) | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 3 | ​ | ​ | ​ | ​ | ​ | 3 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 151 | ​ |  | (11) | ​ |  | — | ​ |  | 140 | ​
Balance on June 30, 2023 | ​ | $ | (971) | ​ | $ | (28) | ​ | $ | (588) | ​ | $ | (1,587) | ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on April 1, 2022 | ​ | $ | (1,160) | ​ | $ | (18) | ​ | $ | (643) | ​ | $ | (1,821) |
Change before reclassifications | ​ |  | (115) | ​ | ​ | 25 | ​ | ​ | (1) | ​ |  | (91) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (4) | (a) |  | 12 | (b) |  | 8 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | 15 | ​ | ​ | 14 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (115) | ​ |  | 20 | ​ |  | 26 | ​ |  | (69) | ​
Balance on June 30, 2022 | ​ | $ | (1,275) | ​ | $ | 2 | ​ | $ | (617) | ​ | $ | (1,890) | ​
(a) | Amount is recorded to cost of goods sold 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.
​ ​ The activity in accumulated other comprehensive loss for the six months ended June 30, 2023 and 2022 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, 2023 | ​ | $ | (1,280) | ​ | $ | 4 | ​ | $ | (585) | ​ | $ | (1,861) |
Change before reclassifications | ​ |  | 309 | ​ | ​ | (26) | ​ | ​ | (1) | ​ |  | 282 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (9) | (a) |  | 8 | (b) |  | (1) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (10) | ​ | ​ | (10) | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 3 | ​ |  | ​ | ​ |  | 3 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 309 | ​ |  | (32) | ​ |  | (3) | ​ |  | 274 | ​
Balance on June 30, 2023 | ​ | $ | (971) | ​ | $ | (28) | ​ | $ | (588) | ​ | $ | (1,587) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ |  | 15 | ​ | ​ | 43 | ​ | ​ | (1) | ​ |  | 57 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (19) | (a) |  | 24 | (b) |  | 5 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | 21 | ​ | ​ | 20 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | — | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 15 | ​ |  | 23 | ​ |  | 44 | ​ |  | 82 | ​
Balance on June 30, 2022 | ​ | $ | (1,275) | ​ | $ | 2 | ​ | $ | (617) | ​ | $ | (1,890) | ​
(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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