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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Loss |
Component of accumulated other comprehensive income (loss) | The activity in accumulated other comprehensive loss for the three months ended September 30, 2025 and 2024 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, 2025 | ​ | $ | (1,130) | ​ | $ | (119) | ​ | $ | (536) | ​ | $ | (1,785) | ​
Change before reclassifications | ​ |  | 58 | ​ | ​ | (1) | ​ | ​ | (1) | ​ |  | 56 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 3 | (a) |  | 5 | (b) |  | 8 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4 | ​ | ​ | 4 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | (3) | ​ | ​ | ​ | ​ | ​ | (3) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 58 | ​ |  | (1) | ​ |  | 8 | ​ |  | 65 | ​
Balance on September 30, 2025 | ​ | $ | (1,072) | ​ | $ | (120) | ​ | $ | (528) | ​ | $ | (1,720) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on July 1, 2024 | ​ | $ | (1,194) | ​ | $ | (24) | ​ | $ | (576) | ​ | $ | (1,794) |
Change before reclassifications | ​ |  | (42) | ​ | ​ | (17) | ​ | ​ | (20) | ​ |  | (79) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (2) | (a) |  | 6 | (b) |  | 4 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | 8 | ​ | ​ | 7 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | (1) | ​
Other comprehensive loss attributable to the Company | ​ |  | (42) | ​ |  | (20) | ​ |  | (7) | ​ |  | (69) | ​
Balance on September 30, 2024 | ​ | $ | (1,236) | ​ | $ | (44) | ​ | $ | (583) | ​ | $ | (1,863) | ​
(a) | Amount is recorded to cost of goods sold and interest expense, net in 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, 2025 and 2024 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, 2025 | ​ | $ | (1,435) | ​ | $ | (14) | ​ | $ | (526) | ​ | $ | (1,975) |
Change before reclassifications | ​ |  | 363 | ​ | ​ | (112) | ​ | ​ | (2) | ​ |  | 249 | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | 9 | (a) |  | 15 | (b) |  | 24 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (14) | ​ | ​ | (14) | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | (3) | ​ |  | (1) | ​ |  | (4) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | 363 | ​ |  | (106) | ​ |  | (2) | ​ |  | 255 | ​
Balance on September 30, 2025 | ​ | $ | (1,072) | ​ | $ | (120) | ​ | $ | (528) | ​ | $ | (1,720) | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated |
​ | ​ | Net Effect of | ​ | Change in Certain | ​ | ​ | ​ | ​ | Other | ​
​ | ​ | Exchange Rate | ​ | Derivative | ​ | Employee | ​ | Comprehensive | ​
​ |  | Fluctuations |  | Instruments |  | Benefit Plans |  | Loss |
Balance on January 1, 2024 | ​ | $ | (949) | ​ | $ | (43) | ​ | $ | (588) | ​ | $ | (1,580) |
Change before reclassifications | ​ |  | (287) | ​ | ​ | 5 | ​ | ​ | (21) | ​ |  | (303) | ​
Amounts reclassified from accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | (5) | (a) |  | 18 | (b) |  | 13 | ​
Translation effect | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | 10 | ​ | ​ | 9 | ​
Tax effect | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (2) | ​ |  | (2) | ​
Other comprehensive income (loss) attributable to the Company | ​ |  | (287) | ​ |  | (1) | ​ |  | 5 | ​ |  | (283) | ​
Balance on September 30, 2024 | ​ | $ | (1,236) | ​ | $ | (44) | ​ | $ | (583) | ​ | $ | (1,863) | ​
(a) | Amount is recorded to cost of goods sold and interest expense, net in 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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