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Accumulated Other Comprehensive Earnings (Loss) | 6 Months Ended
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Jun. 30, 2023
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 March 31, 2023 | ​ | $ | (22,499) |  | $ | (6,919) |  | $ | (178) |  | $ | 39 |  | $ | 2,498 |  | $ | (27,059)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 1,142 | ​ | ​ | (247) | ​ | ​ | 221 | ​ | ​ | (648) | ​ | ​ | - | ​ | ​ | 468
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 36 | ​ | ​ | - | ​ | ​ | (143) | ​ | ​ | (107)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 1,142 | ​ | ​ | (247) | ​ | ​ | 257 | ​ | ​ | (648) | ​ | ​ | (143) | ​ | ​ | 361
Balance at June 30, 2023 | ​ | $ | (21,357) | ​ | $ | (7,166) | ​ | $ | 79 | ​ | $ | (609) | ​ | $ | 2,355 | ​ | $ | (26,698)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 December 31, 2022 |  | $ | (23,795) | ​ | $ | (8,809) | ​ | $ | (215) | ​ | $ | 8 | ​ | $ | 2,642 | ​ | $ | (30,169)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 2,438 | ​ | ​ | 1,643 | ​ | ​ | 192 | ​ | ​ | (547) | ​ | ​ | - | ​ | ​ | 3,726
Reclassifications from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 102 | ​ | ​ | (70) | ​ | ​ | (287) | ​ | ​ | (255)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 2,438 | ​ | ​ | 1,643 | ​ | ​ | 294 | ​ | ​ | (617) | ​ | ​ | (287) | ​ | ​ | 3,471
Balance at June 30, 2023 | ​ | $ | (21,357) | ​ | $ | (7,166) | ​ | $ | 79 | ​ | $ | (609) | ​ | $ | 2,355 | ​ | $ | (26,698)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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)
​ The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Details about Accumulated Other | ​ | Quarter Ended | ​ | Year to Date Ended | ​ | Location of (Gain) Loss
Comprehensive Income Components | ​ | June 30, 2023 | ​ | June 30, 2022 | ​ | June 30, 2023 | ​ | June 30, 2022 | ​ | Recognized in Earnings
Investments | ​ | $ | - | ​ | $ | (5) | ​ | $ | (1) | ​ | $ | (10) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | 48 | ​ | ​ | (86) | ​ | ​ | 136 | ​ | ​ | (188) | ​ | Other income, net
Commodity derivatives | ​ | ​ | - | ​ | ​ | (62) | ​ | ​ | (93) | ​ | ​ | (89) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (189) | ​ | ​ | (206) | ​ | ​ | (379) | ​ | ​ | (413) | ​ | Other income, net
Total before tax | ​ | ​ | (141) | ​ | ​ | (359) | ​ | ​ | (337) | ​ | ​ | (700) | ​ | ​
Tax (expense) benefit | ​ | ​ | 34 | ​ | ​ | 87 | ​ | ​ | 82 | ​ | ​ | 169 | ​ | ​
Net of tax | ​ | $ | (107) | ​ | $ | (272) | ​ | $ | (255) | ​ | $ | (531) | ​ | ​
​

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