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Accumulated Other Comprehensive Earnings (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2022
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 March 31, 2022 | ​ | $ | (24,313) |  | $ | (5,722) |  | $ | 302 |  | $ | 184 |  | $ | 582 |  | $ | (28,967)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (106) | ​ | ​ | (1,849) | ​ | ​ | (113) | ​ | ​ | (61) | ​ | ​ | - | ​ | ​ | (2,129)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (4) | ​ | ​ | (65) | ​ | ​ | (47) | ​ | ​ | (156) | ​ | ​ | (272)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (106) | ​ | ​ | (1,853) | ​ | ​ | (178) | ​ | ​ | (108) | ​ | ​ | (156) | ​ | ​ | (2,401)
Balance at June 30, 2022 | ​ | $ | (24,419) | ​ | $ | (7,575) | ​ | $ | 124 | ​ | $ | 76 | ​ | $ | 426 | ​ | $ | (31,368)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at March 31, 2021 | ​ | $ | (24,978) |  | $ | 1,116 |  | $ | 572 |  | $ | 508 |  | $ | 1,205 |  | $ | (21,577)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 590 | ​ | ​ | (283) | ​ | ​ | 70 | ​ | ​ | 568 | ​ | ​ | - | ​ | ​ | 945
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (40) | ​ | ​ | (99) | ​ | ​ | (504) | ​ | ​ | (266) | ​ | ​ | (909)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 590 | ​ | ​ | (323) | ​ | ​ | (29) | ​ | ​ | 64 | ​ | ​ | (266) | ​ | ​ | 36
Balance at June 30, 2021 | ​ | $ | (24,388) | ​ | $ | 793 | ​ | $ | 543 | ​ | $ | 572 | ​ | $ | 939 | ​ | $ | (21,541)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2021 |  | $ | (24,882) | ​ | $ | (1,286) | ​ | $ | 322 | ​ | $ | 94 | ​ | $ | 739 | ​ | $ | (25,013)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 463 | ​ | ​ | (6,281) | ​ | ​ | (56) | ​ | ​ | 50 | ​ | ​ | - | ​ | ​ | (5,824)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (8) | ​ | ​ | (142) | ​ | ​ | (68) | ​ | ​ | (313) | ​ | ​ | (531)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 463 | ​ | ​ | (6,289) | ​ | ​ | (198) | ​ | ​ | (18) | ​ | ​ | (313) | ​ | ​ | (6,355)
Balance at June 30, 2022 | ​ | $ | (24,419) | ​ | $ | (7,575) | ​ | $ | 124 | ​ | $ | 76 | ​ | $ | 426 | ​ | $ | (31,368)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2020 | ​ | $ | (24,581) | ​ | $ | 1,992 | ​ | $ | 589 | ​ | $ | 713 | ​ | $ | 1,472 | ​ | $ | (19,815)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 193 | ​ | ​ | (1,159) | ​ | ​ | 131 | ​ | ​ | 869 | ​ | ​ | - | ​ | ​ | 34
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (40) | ​ | ​ | (177) | ​ | ​ | (1,010) | ​ | ​ | (533) | ​ | ​ | (1,760)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 193 | ​ | ​ | (1,199) | ​ | ​ | (46) | ​ | ​ | (141) | ​ | ​ | (533) | ​ | ​ | (1,726)
Balance at June 30, 2021 | ​ | $ | (24,388) | ​ | $ | 793 | ​ | $ | 543 | ​ | $ | 572 | ​ | $ | 939 | ​ | $ | (21,541)
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 | ​ | June 30, 2022 | ​ | June 30, 2021 | ​ | June 30, 2022 | ​ | June 30, 2021 | ​ | Recognized in Earnings
Investments | ​ | $ | (5) | ​ | $ | (53) | ​ | $ | (10) | ​ | $ | (53) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | (86) | ​ | ​ | (131) | ​ | ​ | (188) | ​ | ​ | (234) | ​ | Other income, net
Commodity derivatives | ​ | ​ | (62) | ​ | ​ | (663) | ​ | ​ | (89) | ​ | ​ | (1,331) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (206) | ​ | ​ | (352) | ​ | ​ | (413) | ​ | ​ | (703) | ​ | Other income, net
Total before tax | ​ | ​ | (359) | ​ | ​ | (1,199) | ​ | ​ | (700) | ​ | ​ | (2,321) | ​ | ​
Tax (expense) benefit | ​ | ​ | 87 | ​ | ​ | 290 | ​ | ​ | 169 | ​ | ​ | 561 | ​ | ​
Net of tax | ​ | $ | (272) | ​ | $ | (909) | ​ | $ | (531) | ​ | $ | (1,760) | ​ | ​

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