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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE LOSS |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 11—ACCUMULATED OTHER COMPREHENSIVE LOSS: ​ The following table sets forth information with respect to 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, 2020 | ​ | $ | (24,581) | ​ | $ | 1,992 | ​ | $ | 589 | ​ | $ | 713 | ​ | $ | 1,472 | ​ | $ | (19,815)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (301) | ​ | ​ | (3,205) | ​ | ​ | 70 | ​ | ​ | 1,009 | ​ | ​ | 332 | ​ | ​ | (2,095)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (73) | ​ | ​ | (337) | ​ | ​ | (1,628) | ​ | ​ | (1,065) | ​ | ​ | (3,103)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (301) | ​ | ​ | (3,278) | ​ | ​ | (267) | ​ | ​ | (619) | ​ | ​ | (733) | ​ | ​ | (5,198)
Balance at December 31, 2021 | ​ | $ | (24,882) | ​ | $ | (1,286) | ​ | $ | 322 | ​ | $ | 94 | ​ | $ | 739 | ​ | $ | (25,013)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 1,087 | ​ | ​ | (7,511) | ​ | ​ | (368) | ​ | ​ | 177 | ​ | ​ | 2,529 | ​ | ​ | (4,086)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (12) | ​ | ​ | (169) | ​ | ​ | (263) | ​ | ​ | (626) | ​ | ​ | (1,070)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 1,087 | ​ | ​ | (7,523) | ​ | ​ | (537) | ​ | ​ | (86) | ​ | ​ | 1,903 | ​ | ​ | (5,156)
Balance at December 31, 2022 | ​ | $ | (23,795) | ​ | $ | (8,809) | ​ | $ | (215) | ​ | $ | 8 | ​ | $ | 2,642 | ​ | $ | (30,169)
​ ​ The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Details about Accumulated Other | ​ | Year to Date Ended | ​ | ​ | ​
Comprehensive Income Components | ​ | December 31, 2022 | ​ | December 31, 2021 | ​ | Location of (Gain) Loss Recognized in Earnings | ​
Investments | ​ | $ | (16) | ​ | $ | (96) | ​ | Other income, net | ​
Foreign currency derivatives | ​ | ​ | (223) | ​ | ​ | (445) | ​ | Other income, net | ​
Commodity derivatives | ​ | ​ | (347) | ​ | ​ | (2,148) | ​ | Product cost of goods sold | ​
Postretirement and pension benefits | ​ | ​ | (826) | ​ | ​ | (1,405) | ​ | Other income, net | ​
Total before tax | ​ | ​ | (1,412) | ​ | ​ | (4,094) | ​ | ​ | ​
Tax expense (benefit) | ​ | ​ | 342 | ​ | ​ | 991 | ​ | ​ | ​
Net of tax | ​ | $ | (1,070) | ​ | $ | (3,103) | ​ | ​ | ​
​

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