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Accumulated Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Earnings (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 June 30, 2020 | ​ | $ | (26,432) |  | $ | 2,647 |  | $ | 324 |  | $ | (70) |  | $ | 1,627 |  | $ | (21,904)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 328 | ​ | ​ | (350) | ​ | ​ | 146 | ​ | ​ | 316 | ​ | ​ | - | ​ | ​ | 440
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (62) | ​ | ​ | 69 | ​ | ​ | (255) | ​ | ​ | (248)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 328 | ​ | ​ | (350) | ​ | ​ | 84 | ​ | ​ | 385 | ​ | ​ | (255) | ​ | ​ | 192
Balance at September 30, 2020 | ​ | $ | (26,104) | ​ | $ | 2,297 | ​ | $ | 408 | ​ | $ | 315 | ​ | $ | 1,372 | ​ | $ | (21,712)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2019 | ​ | $ | (23,563) |  | $ | 494 |  | $ | (13) |  | $ | (84) |  | $ | 3,629 |  | $ | (19,537)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (353) | ​ | ​ | 278 | ​ | ​ | (105) | ​ | ​ | (268) | ​ | ​ | - | ​ | ​ | (448)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | 26 | ​ | ​ | 25 | ​ | ​ | 270 | ​ | ​ | (288) | ​ | ​ | 33
Other comprehensive earnings (loss) net of tax | ​ | ​ | (353) | ​ | ​ | 304 | ​ | ​ | (80) | ​ | ​ | 2 | ​ | ​ | (288) | ​ | ​ | (415)
Balance at September 30, 2019 | ​ | $ | (23,916) | ​ | $ | 798 | ​ | $ | (93) | ​ | $ | (82) | ​ | $ | 3,341 | ​ | $ | (19,952)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2019 |  | $ | (23,368) | ​ | $ | 882 | ​ | $ | 10 | ​ | $ | 92 | ​ | $ | 2,139 | ​ | $ | (20,245)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (2,736) | ​ | ​ | 1,415 | ​ | ​ | 258 | ​ | ​ | 36 | ​ | ​ | - | ​ | ​ | (1,027)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 140 | ​ | ​ | 187 | ​ | ​ | (767) | ​ | ​ | (440)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (2,736) | ​ | ​ | 1,415 | ​ | ​ | 398 | ​ | ​ | 223 | ​ | ​ | (767) | ​ | ​ | (1,467)
Balance at September 30, 2020 | ​ | $ | (26,104) | ​ | $ | 2,297 | ​ | $ | 408 | ​ | $ | 315 | ​ | $ | 1,372 | ​ | $ | (21,712)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2018 | ​ | $ | (24,159) |  | $ | (1,516) |  | $ | (309) |  | $ | (444) |  | $ | 4,206 |  | $ | (22,222)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 243 | ​ | ​ | 2,288 | ​ | ​ | 191 | ​ | ​ | (104) | ​ | ​ | - | ​ | ​ | 2,618
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | 26 | ​ | ​ | 25 | ​ | ​ | 466 | ​ | ​ | (865) | ​ | ​ | (348)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 243 | ​ | ​ | 2,314 | ​ | ​ | 216 | ​ | ​ | 362 | ​ | ​ | (865) | ​ | ​ | 2,270
Balance at September 30, 2019 | ​ | $ | (23,916) | ​ | $ | 798 | ​ | $ | (93) | ​ | $ | (82) | ​ | $ | 3,341 | ​ | $ | (19,952)
Amount reclassified from accumulated other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Details about Accumulated Other | ​ | Quarter Ended | ​ | Year to Date Ended | ​ | Location of (Gain) Loss
Comprehensive Income Components | ​ | September 30, 2020 | ​ | September 30, 2019 | ​ | September 30, 2020 | ​ | September 30, 2019 | ​ | Recognized in Earnings
Investments | ​ | $ | - | ​ | $ | 34 | ​ | $ | - | ​ | $ | 34 | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | (82) | ​ | ​ | 33 | ​ | ​ | 185 | ​ | ​ | 33 | ​ | Other income, net
Commodity derivatives | ​ | ​ | 92 | ​ | ​ | 357 | ​ | ​ | 247 | ​ | ​ | 615 | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (338) | ​ | ​ | (380) | ​ | ​ | (1,013) | ​ | ​ | (1,141) | ​ | Other income, net
Total before tax | ​ | ​ | (328) | ​ | ​ | 44 | ​ | ​ | (581) | ​ | ​ | (459) | ​ | ​
Tax (expense) benefit | ​ | ​ | 80 | ​ | ​ | (11) | ​ | ​ | 141 | ​ | ​ | 111 | ​ | ​
Net of tax | ​ | $ | (248) | ​ | $ | 33 | ​ | $ | (440) | ​ | $ | (348) | ​ | ​

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