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Background and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Correction of an Error

As a result, the presentation of accumulated other comprehensive income (loss) in Note 5 was corrected by revising the opening balances as follows:

						Defined benefit and other postretirement plans						Net gain (loss) from hedging activities						Foreign currency translation
As reported, December 31, 2021						$	14,808					$	2,254					$	(22,854)
Correction to opening balances						(12,640)						(1,964)						14,604
Revised, December 31, 2021						$	2,168					$	290					$	(8,250)
As reported, December 31, 2022						$	12,132					$	26,636					$	(32,776)
Correction to opening balances						(12,640)						(1,964)						14,604
Revised, December 31, 2022						$	(508)					$	24,672					$	(18,172)

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

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-Name Accounting Standards Codification
-Topic 250
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-Publisher FASB
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