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Accumulated Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 | ​ | $ | (22,739) |  | $ | (1,615) |  | $ | (34) |  | $ | (1,127) |  | $ | 1,641 |  | $ | (23,874)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (1,370) | ​ | ​ | 4,904 | ​ | ​ | 156 | ​ | ​ | 609 | ​ | ​ | — | ​ | ​ | 4,299
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (4) | ​ | ​ | 19 | ​ | ​ | 346 | ​ | ​ | (122) | ​ | ​ | 239
Other comprehensive earnings (loss) net of tax | ​ | ​ | (1,370) | ​ | ​ | 4,900 | ​ | ​ | 175 | ​ | ​ | 955 | ​ | ​ | (122) | ​ | ​ | 4,538
Balance at September 30, 2024 | ​ | $ | (24,109) | ​ | $ | 3,285 | ​ | $ | 141 | ​ | $ | (172) | ​ | $ | 1,519 | ​ | $ | (19,336)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30, 2023 | ​ | $ | (21,357) |  | $ | (7,166) |  | $ | 79 |  | $ | (609) |  | $ | 2,355 |  | $ | (26,698)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (543) | ​ | ​ | 567 | ​ | ​ | (209) | ​ | ​ | 1,783 | ​ | ​ | — | ​ | ​ | 1,598
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 22 | ​ | ​ | 4 | ​ | ​ | (144) | ​ | ​ | (118)
Other comprehensive earnings (loss) net of tax | ​ | ​ | (543) | ​ | ​ | 567 | ​ | ​ | (187) | ​ | ​ | 1,787 | ​ | ​ | (144) | ​ | ​ | 1,480
Balance at September 30, 2023 | ​ | $ | (21,900) | ​ | $ | (6,599) | ​ | $ | (108) | ​ | $ | 1,178 | ​ | $ | 2,211 | ​ | $ | (25,218)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2023 |  | $ | (21,050) | ​ | $ | (2,359) | ​ | $ | 228 | ​ | $ | (1,915) | ​ | $ | 1,883 | ​ | $ | (23,213)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | (3,059) | ​ | ​ | 5,650 | ​ | ​ | (201) | ​ | ​ | 574 | ​ | ​ | — | ​ | ​ | 2,964
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (6) | ​ | ​ | 114 | ​ | ​ | 1,169 | ​ | ​ | (364) | ​ | ​ | 913
Other comprehensive earnings (loss) net of tax | ​ | ​ | (3,059) | ​ | ​ | 5,644 | ​ | ​ | (87) | ​ | ​ | 1,743 | ​ | ​ | (364) | ​ | ​ | 3,877
Balance at September 30, 2024 | ​ | $ | (24,109) | ​ | $ | 3,285 | ​ | $ | 141 | ​ | $ | (172) | ​ | $ | 1,519 | ​ | $ | (19,336)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2022 | ​ | $ | (23,795) | ​ | $ | (8,809) | ​ | $ | (215) | ​ | $ | 8 | ​ | $ | 2,642 | ​ | $ | (30,169)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 1,895 | ​ | ​ | 2,210 | ​ | ​ | (17) | ​ | ​ | 1,236 | ​ | ​ | — | ​ | ​ | 5,324
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 124 | ​ | ​ | (66) | ​ | ​ | (431) | ​ | ​ | (373)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 1,895 | ​ | ​ | 2,210 | ​ | ​ | 107 | ​ | ​ | 1,170 | ​ | ​ | (431) | ​ | ​ | 4,951
Balance at September 30, 2023 | ​ | $ | (21,900) | ​ | $ | (6,599) | ​ | $ | (108) | ​ | $ | 1,178 | ​ | $ | 2,211 | ​ | $ | (25,218)
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, 2024 | ​ | September 30, 2023 | ​ | September 30, 2024 | ​ | September 30, 2023 | ​ | Recognized in Earnings
Investments | ​ | $ | (8) | ​ | $ | — | ​ | $ | (10) | ​ | $ | (1) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | 25 | ​ | ​ | 27 | ​ | ​ | 151 | ​ | ​ | 163 | ​ | Other income, net
Commodity derivatives | ​ | ​ | 456 | ​ | ​ | 6 | ​ | ​ | 1,543 | ​ | ​ | (87) | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (160) | ​ | ​ | (188) | ​ | ​ | (479) | ​ | ​ | (567) | ​ | Other income, net
Total before tax | ​ | ​ | 313 | ​ | ​ | (155) | ​ | ​ | 1,205 | ​ | ​ | (492) | ​ | ​
Tax (expense) benefit | ​ | ​ | (74) | ​ | ​ | 37 | ​ | ​ | (292) | ​ | ​ | 119 | ​ | ​
Net of tax | ​ | $ | 239 | ​ | $ | (118) | ​ | $ | 913 | ​ | $ | (373) | ​ | ​
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