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Accumulated Other Comprehensive Earnings (Loss) | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Earnings (Loss) |
Accumulated Other Comprehensive Earnings (Loss) | Note 8 — Accumulated Other Comprehensive Earnings (Loss) ​ Accumulated Other Comprehensive Earnings (Loss) consists of the following components: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | Accumulated
​ | ​ | Foreign | ​ | ​ | ​ | Foreign | ​ | ​ | ​ | Postretirement | ​ | Other
​ | ​ | Currency | ​ | ​ | ​ | Currency | ​ | Commodity | ​ | and Pension | ​ | Comprehensive
​ | ​ | Translation | ​ | Investments | ​ | Derivatives | ​ | Derivatives | ​ | Benefits | ​ | Earnings (Loss)
Balance at December 31, 2021 |  | $ | (24,882) | ​ | $ | (1,286) | ​ | $ | 322 | ​ | $ | 94 | ​ | $ | 739 | ​ | $ | (25,013)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 569 | ​ | ​ | (4,432) | ​ | ​ | 57 | ​ | ​ | 111 | ​ | ​ | - | ​ | ​ | (3,695)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (4) | ​ | ​ | (77) | ​ | ​ | (21) | ​ | ​ | (157) | ​ | ​ | (259)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 569 | ​ | ​ | (4,436) | ​ | ​ | (20) | ​ | ​ | 90 | ​ | ​ | (157) | ​ | ​ | (3,954)
Balance at March 31, 2022 | ​ | $ | (24,313) | ​ | $ | (5,722) | ​ | $ | 302 | ​ | $ | 184 | ​ | $ | 582 | ​ | $ | (28,967)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2020 | ​ | $ | (24,581) | ​ | $ | 1,992 | ​ | $ | 589 | ​ | $ | 713 | ​ | $ | 1,472 | ​ | $ | (19,815)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (397) | ​ | ​ | (876) | ​ | ​ | 61 | ​ | ​ | 301 | ​ | ​ | - | ​ | ​ | (911)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (78) | ​ | ​ | (506) | ​ | ​ | (267) | ​ | ​ | (851)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (397) | ​ | ​ | (876) | ​ | ​ | (17) | ​ | ​ | (205) | ​ | ​ | (267) | ​ | ​ | (1,762)
Balance at March 31, 2021 | ​ | $ | (24,978) | ​ | $ | 1,116 | ​ | $ | 572 | ​ | $ | 508 | ​ | $ | 1,205 | ​ | $ | (21,577)
​ The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Details about Accumulated Other | ​ | Quarter Ended | ​ | Location of (Gain) Loss
Comprehensive Income Components | ​ | March 31, 2022 | ​ | March 31, 2021 | ​ | Recognized in Earnings
Investments | ​ | $ | (5) | ​ | $ | - | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | (102) | ​ | ​ | (103) | ​ | Other income, net
Commodity derivatives | ​ | ​ | (27) | ​ | ​ | (668) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (207) | ​ | ​ | (351) | ​ | Other income, net
Total before tax | ​ | ​ | (341) | ​ | ​ | (1,122) | ​ | ​
Tax (expense) benefit | ​ | ​ | 82 | ​ | ​ | 271 | ​ | ​
Net of tax | ​ | $ | (259) | ​ | $ | (851) | ​ | ​
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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