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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2025
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 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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- 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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