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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Loss |
Component of accumulated other comprehensive loss | The activity in accumulated other comprehensive loss for the three months ended September 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 July 1, 2023 | ​ | $ | (971) | ​ | $ | (28) | ​ | $ | (588) | ​ | $ | (1,587) | ​
Change before reclassifications | ​ |  | (105) | ​ | ​ | 11 | ​ | ​ | ​ | ​ |  | (94) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (6) | (a) |  | 5 | (b) |  | (1) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | 3 | ​ | ​ | 5 | ​ | ​ | 8 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 2 | ​ | ​ | (1) | ​ | ​ | 1 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (105) | ​ |  | 10 | ​ |  | 9 | ​ |  | (86) | ​
Balance on September 30, 2023 | ​ | $ | (1,076) | ​ | $ | (18) | ​ | $ | (579) | ​ | $ | (1,673) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on July 1, 2022 | ​ | $ | (1,275) | ​ | $ | 2 | ​ | $ | (617) | ​ | $ | (1,890) |
Change before reclassifications | ​ |  | (92) | ​ | ​ | 30 | ​ | ​ | ​ | ​ |  | (62) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (6) | (a) |  | 17 | (b) |  | 11 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 14 | ​ | ​ | 14 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (92) | ​ |  | 24 | ​ |  | 31 | ​ |  | (37) | ​
Balance on September 30, 2022 | ​ | $ | (1,367) | ​ | $ | 26 | ​ | $ | (586) | ​ | $ | (1,927) | ​
(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 nine months ended September 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 | ​ |  | 204 | ​ | ​ | (15) | ​ | ​ | (1) | ​ |  | 188 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (15) | (a) |  | 13 | (b) |  | (2) | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | 3 | ​ | ​ | (5) | ​ | ​ | (2) | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | 5 | ​ |  | (1) | ​ |  | 4 | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 204 | ​ |  | (22) | ​ |  | 6 | ​ |  | 188 | ​
Balance on September 30, 2023 | ​ | $ | (1,076) | ​ | $ | (18) | ​ | $ | (579) | ​ | $ | (1,673) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ |  | (77) | ​ | ​ | 73 | ​ | ​ | (1) | ​ |  | (5) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (25) | (a) |  | 41 | (b) |  | 16 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | 35 | ​ | ​ | 34 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | — | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (77) | ​ |  | 47 | ​ |  | 75 | ​ |  | 45 | ​
Balance on September 30, 2022 | ​ | $ | (1,367) | ​ | $ | 26 | ​ | $ | (586) | ​ | $ | (1,927) | ​
(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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