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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of accumulated other comprehensive earnings (loss): | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | Accumulated
​ | ​ | Foreign | ​ | ​ | ​ | Foreign | ​ | ​ | ​ | Postretirement | ​ | Other
​ | ​ | Currency | ​ | ​ | ​ | Currency | ​ | Commodity | ​ | and Pension | ​ | Comprehensive
​ | ​ | Translation | ​ | Investments | ​ | Derivatives | ​ | Derivatives | ​ | Benefits | ​ | Earnings (Loss)
Balance at December 31, 2017 | ​ | $ | (24,262) | ​ | $ | (889) | ​ | $ | 51 | ​ | $ | 20 | ​ | $ | 3,289 | ​ | $ | (21,791)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 103 | ​ | ​ | (459) | ​ | ​ | (318) | ​ | ​ | (1,754) | ​ | ​ | 1,172 | ​ | ​ | (1,256)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (51) | ​ | ​ | 1,286 | ​ | ​ | (1,003) | ​ | ​ | 232
Other comprehensive earnings (loss) net of tax | ​ | ​ | 103 | ​ | ​ | (459) | ​ | ​ | (369) | ​ | ​ | (468) | ​ | ​ | 169 | ​ | ​ | (1,024)
Adoption of ASU 2018-02 | ​ | ​ | - | ​ | ​ | (168) | ​ | ​ | 9 | ​ | ​ | 4 | ​ | ​ | 748 | ​ | ​ | 593
Balance at December 31, 2018 | ​ | $ | (24,159) | ​ | $ | (1,516) | ​ | $ | (309) | ​ | $ | (444) | ​ | $ | 4,206 | ​ | $ | (22,222)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 791 | ​ | ​ | 2,372 | ​ | ​ | 272 | ​ | ​ | 70 | ​ | ​ | (914) | ​ | ​ | 2,591
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 26 | ​ | ​ | 47 | ​ | ​ | 466 | ​ | ​ | (1,153) | ​ | ​ | (614)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 791 | ​ | ​ | 2,398 | ​ | ​ | 319 | ​ | ​ | 536 | ​ | ​ | (2,067) | ​ | ​ | 1,977
Balance at December 31, 2019 | ​ | $ | (23,368) | ​ | $ | 882 | ​ | $ | 10 | ​ | $ | 92 | ​ | $ | 2,139 | ​ | $ | (20,245)
Amount reclassified from accumulated other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Details about Accumulated Other | ​ | Year to Date Ended | ​ | ​ | ​
Comprehensive Income Components | ​ | December 31, 2019 | ​ | December 31, 2018 | ​ | Location of (Gain) Loss Recognized in Earnings | ​
Investments | ​ | $ | 34 | ​ | $ | - | ​ | Other income, net | ​
Foreign currency derivatives | ​ | ​ | 62 | ​ | ​ | (67) | ​ | Other income, net | ​
Commodity derivatives | ​ | ​ | 615 | ​ | ​ | 1,697 | ​ | Product cost of goods sold | ​
Postretirement and pension benefits | ​ | ​ | (1,522) | ​ | ​ | (1,324) | ​ | Other income, net | ​
Total before tax | ​ | ​ | (811) | ​ | ​ | 306 | ​ | ​ | ​
Tax expense (benefit) | ​ | ​ | 197 | ​ | ​ | (74) | ​ | ​ | ​
Net of tax | ​ | $ | (614) | ​ | $ | 232 | ​ | ​ | ​

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