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Accumulated Other Comprehensive Earnings (Loss) | 9 Months Ended
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Sep. 30, 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 June 30,2025 | ​ | $ | (23,405) |  | $ | 4,552 |  | $ | 180 |  | $ | (477) |  | $ | 2,136 |  | $ | (17,014)
Other comprehensive earnings (loss) before reclassifications* | ​ | ​ | 531 | ​ | ​ | (3,375) | ​ | ​ | (230) | ​ | ​ | (236) | ​ | ​ | — | ​ | ​ | (3,310)
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3 | ​ | ​ | 84 | ​ | ​ | (154) | ​ | ​ | (67)
Other comprehensive earnings (loss) net of tax | ​ | ​ | 531 | ​ | ​ | (3,375) | ​ | ​ | (227) | ​ | ​ | (152) | ​ | ​ | (154) | ​ | ​ | (3,377)
Balance at September 30, 2025 | ​ | $ | (22,874) | ​ | $ | 1,177 | ​ | $ | (47) | ​ | $ | (629) | ​ | $ | 1,982 | ​ | $ | (20,391)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 December 31, 2024 | ​ | $ | (24,787) |  | $ | 1,184 |  | $ | (621) |  | $ | (1,642) |  | $ | 2,448 |  | $ | (23,418)
Other comprehensive earnings (loss) before reclassifications* | ​ | ​ | 1,913 | ​ | ​ | 39 | ​ | ​ | 397 | ​ | ​ | (375) | ​ | ​ | — | ​ | ​ | 1,974
Reclassifications from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | (46) | ​ | ​ | 177 | ​ | ​ | 1,388 | ​ | ​ | (466) | ​ | ​ | 1,053
Other comprehensive earnings (loss) net of tax | ​ | ​ | 1,913 | ​ | ​ | (7) | ​ | ​ | 574 | ​ | ​ | 1,013 | ​ | ​ | (466) | ​ | ​ | 3,027
Balance at September 30, 2025 | ​ | $ | (22,874) | ​ | $ | 1,177 | ​ | $ | (47) | ​ | $ | (629) | ​ | $ | 1,982 | ​ | $ | (20,391)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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)
​ *Includes the after-tax impact of reclassifying bond discount accretion as discussed in Note 1. ​ 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 | ​ | September 30, 2025 | ​ | September 30, 2024 | ​ | September 30, 2025 | ​ | September 30, 2024 | ​ | Recognized in Earnings
Investments | ​ | $ | — | ​ | $ | (8) | ​ | $ | (61) | ​ | $ | (10) | ​ | Other income, net
Foreign currency derivatives | ​ | ​ | 5 | ​ | ​ | 25 | ​ | ​ | 234 | ​ | ​ | 151 | ​ | Other income, net
Commodity derivatives | ​ | ​ | 112 | ​ | ​ | 456 | ​ | ​ | 1,832 | ​ | ​ | 1,543 | ​ | Product cost of goods sold
Postretirement and pension benefits | ​ | ​ | (205) | ​ | ​ | (160) | ​ | ​ | (615) | ​ | ​ | (479) | ​ | Other income, net
Total before tax | ​ | ​ | (88) | ​ | ​ | 313 | ​ | ​ | 1,390 | ​ | ​ | 1,205 | ​ | ​
Tax (expense) benefit | ​ | ​ | 21 | ​ | ​ | (74) | ​ | ​ | (337) | ​ | ​ | (292) | ​ | ​
Net of tax | ​ | $ | (67) | ​ | $ | 239 | ​ | $ | 1,053 | ​ | $ | 913 | ​ | ​
​

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