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Accumulated Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 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 June 30, 2022 | ​ | $ | (24,419) |  | $ | (7,575) |  | $ | 124 |  | $ | 76 |  | $ | 426 |  | $ | (31,368)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 120 | ​ | ​ | (2,518) | ​ | ​ | (365) | ​ | ​ | (45) | ​ | ​ | — | ​ | ​ | (2,808)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (3) | ​ | ​ | (37) | ​ | ​ | (55) | ​ | ​ | (157) | ​ | ​ | (252)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 120 | ​ | ​ | (2,521) | ​ | ​ | (402) | ​ | ​ | (100) | ​ | ​ | (157) | ​ | ​ | (3,060)
Balance at September 30, 2022 | ​ | $ | (24,299) | ​ | $ | (10,096) | ​ | $ | (278) | ​ | $ | (24) | ​ | $ | 269 | ​ | $ | (34,428)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2021 | ​ | $ | (24,388) |  | $ | 793 |  | $ | 543 |  | $ | 572 |  | $ | 939 |  | $ | (21,541)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (495) | ​ | ​ | (496) | ​ | ​ | (82) | ​ | ​ | 313 | ​ | ​ | - | ​ | ​ | (760)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (29) | ​ | ​ | (81) | ​ | ​ | (618) | ​ | ​ | (266) | ​ | ​ | (994)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (495) | ​ | ​ | (525) | ​ | ​ | (163) | ​ | ​ | (305) | ​ | ​ | (266) | ​ | ​ | (1,754)
Balance at September 30, 2021 | ​ | $ | (24,883) | ​ | $ | 268 | ​ | $ | 380 | ​ | $ | 267 | ​ | $ | 673 | ​ | $ | (23,295)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2021 |  | $ | (24,882) | ​ | $ | (1,286) | ​ | $ | 322 | ​ | $ | 94 | ​ | $ | 739 | ​ | $ | (25,013)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 583 | ​ | ​ | (8,799) | ​ | ​ | (421) | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | (8,632)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (11) | ​ | ​ | (179) | ​ | ​ | (123) | ​ | ​ | (470) | ​ | ​ | (783)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 583 | ​ | ​ | (8,810) | ​ | ​ | (600) | ​ | ​ | (118) | ​ | ​ | (470) | ​ | ​ | (9,415)
Balance at September 30, 2022 | ​ | $ | (24,299) | ​ | $ | (10,096) | ​ | $ | (278) | ​ | $ | (24) | ​ | $ | 269 | ​ | $ | (34,428)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2020 | ​ | $ | (24,581) | ​ | $ | 1,992 | ​ | $ | 589 | ​ | $ | 713 | ​ | $ | 1,472 | ​ | $ | (19,815)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (302) | ​ | ​ | (1,655) | ​ | ​ | 49 | ​ | ​ | 1,182 | ​ | ​ | — | ​ | ​ | (726)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (69) | ​ | ​ | (258) | ​ | ​ | (1,628) | ​ | ​ | (799) | ​ | ​ | (2,754)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (302) | ​ | ​ | (1,724) | ​ | ​ | (209) | ​ | ​ | (446) | ​ | ​ | (799) | ​ | ​ | (3,480)
Balance at September 30, 2021 | ​ | $ | (24,883) | ​ | $ | 268 | ​ | $ | 380 | ​ | $ | 267 | ​ | $ | 673 | ​ | $ | (23,295)
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, 2022 | ​ | September 30, 2021 | ​ | September 30, 2022 | ​ | September 30, 2021 | ​ | Recognized in Earnings
Investments | ​ | $ | (4) | ​ | $ | (39) | ​ | $ | (14) | ​ | $ | (92) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | (48) | ​ | ​ | (106) | ​ | ​ | (236) | ​ | ​ | (340) | ​ | Other income, net
Commodity derivatives | ​ | ​ | (73) | ​ | ​ | (816) | ​ | ​ | (162) | ​ | ​ | (2,147) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (207) | ​ | ​ | (352) | ​ | ​ | (620) | ​ | ​ | (1,055) | ​ | Other income, net
Total before tax | ​ | ​ | (332) | ​ | ​ | (1,313) | ​ | ​ | (1,032) | ​ | ​ | (3,634) | ​ | ​
Tax (expense) benefit | ​ | ​ | 80 | ​ | ​ | 319 | ​ | ​ | 249 | ​ | ​ | 880 | ​ | ​
Net of tax | ​ | $ | (252) | ​ | $ | (994) | ​ | $ | (783) | ​ | $ | (2,754) | ​ | ​

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