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Accumulated Other Comprehensive Earnings (Loss) | 3 Months Ended
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Mar. 31, 2024
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, 2023 |  | $ | (21,050) | ​ | $ | (2,359) | ​ | $ | 228 | ​ | $ | (1,915) | ​ | $ | 1,883 | ​ | $ | (23,213)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 320 | ​ | ​ | 119 | ​ | ​ | (271) | ​ | ​ | 1,179 | ​ | ​ | — | ​ | ​ | 1,347
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 20 | ​ | ​ | 311 | ​ | ​ | (121) | ​ | ​ | 210
Other comprehensive earnings (loss) net of tax | ​ | ​ | 320 | ​ | ​ | 119 | ​ | ​ | (251) | ​ | ​ | 1,490 | ​ | ​ | (121) | ​ | ​ | 1,557
Balance at March 31, 2024 | ​ | $ | (20,730) | ​ | $ | (2,240) | ​ | $ | (23) | ​ | $ | (425) | ​ | $ | 1,762 | ​ | $ | (21,656)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2022 | ​ | $ | (23,795) | ​ | $ | (8,809) | ​ | $ | (215) | ​ | $ | 8 | ​ | $ | 2,642 | ​ | $ | (30,169)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 1,296 | ​ | ​ | 1,890 | ​ | ​ | (29) | ​ | ​ | 101 | ​ | ​ | — | ​ | ​ | 3,258
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 66 | ​ | ​ | (70) | ​ | ​ | (144) | ​ | ​ | (148)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 1,296 | ​ | ​ | 1,890 | ​ | ​ | 37 | ​ | ​ | 31 | ​ | ​ | (144) | ​ | ​ | 3,110
Balance at March 31, 2023 | ​ | $ | (22,499) | ​ | $ | (6,919) | ​ | $ | (178) | ​ | $ | 39 | ​ | $ | 2,498 | ​ | $ | (27,059)
​ 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, 2024 | ​ | March 31, 2023 | ​ | Recognized in Earnings
Investments | ​ | $ | — | ​ | $ | (1) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | 26 | ​ | ​ | 88 | ​ | Other income, net
Commodity derivatives | ​ | ​ | 409 | ​ | ​ | (93) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (160) | ​ | ​ | (190) | ​ | Other income, net
Total before tax | ​ | ​ | 275 | ​ | ​ | (196) | ​ | ​
Tax (expense) benefit | ​ | ​ | (65) | ​ | ​ | 48 | ​ | ​
Net of tax | ​ | $ | 210 | ​ | $ | (148) | ​ | ​
​

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