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Accumulated Other Comprehensive Earnings (Loss) | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Earnings (Loss) |
Accumulated Other Comprehensive Earnings (Loss) | Note 8 — Accumulated Other Comprehensive Earnings (Loss) ​ The following tables set 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, 2024 | ​ | $ | (24,787) |  | $ | 1,184 |  | $ | (621) |  | $ | (1,642) |  | $ | 2,448 |  | $ | (23,418)
Other comprehensive earnings (loss) before reclassifications | ​ | ​ | 36 | ​ | ​ | 2,127 | ​ | ​ | (31) | ​ | ​ | 798 | ​ | ​ | — | ​ | ​ | 2,930
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (16) | ​ | ​ | 180 | ​ | ​ | 675 | ​ | ​ | (155) | ​ | ​ | 684
Other comprehensive earnings (loss) net of tax | ​ | ​ | 36 | ​ | ​ | 2,111 | ​ | ​ | 149 | ​ | ​ | 1,473 | ​ | ​ | (155) | ​ | ​ | 3,614
Balance at March 31, 2025 | ​ | $ | (24,751) | ​ | $ | 3,295 | ​ | $ | (472) | ​ | $ | (169) | ​ | $ | 2,293 | ​ | $ | (19,804)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ 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, 2025 | ​ | March 31, 2024 | ​ | Recognized in Earnings
Investments | ​ | $ | (21) | ​ | $ | — | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | 237 | ​ | ​ | 26 | ​ | Other income, net
Commodity derivatives | ​ | ​ | 891 | ​ | ​ | 409 | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (205) | ​ | ​ | (160) | ​ | Other income, net
Total before tax | ​ | ​ | 902 | ​ | ​ | 275 | ​ | ​
Tax (expense) benefit | ​ | ​ | (218) | ​ | ​ | (65) | ​ | ​
Net of tax | ​ | $ | 684 | ​ | $ | 210 | ​ | ​
​

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