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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Loss.  
Accumulated Other Comprehensive Loss

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12. Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the three months ended September 30, 2022 and 2021 is as follows:

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​

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Total

 

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​

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Accumulated

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​

​

Net Effect of

​

Change in Certain

​

​

​

​

Other

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​

​

Exchange Rate

​

Derivative

​

Employee

​

Comprehensive

 

​

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on July 1, 2022

​

$

(1,275)

​

$

2

​

$

(617)

​

$

(1,890)

​

Change before reclassifications

​

 

(92)

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​

30

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​

​

​

 

(62)

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Amounts reclassified from accumulated other comprehensive loss

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​

​

​

​

(6)

(a)  

 

17

(b)  

 

11

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Translation effect

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​

​

​

​

​

​

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14

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14

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Other comprehensive income (loss) attributable to the Company

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(92)

​

 

24

​

 

31

​

 

(37)

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Balance on September 30, 2022

​

$

(1,367)

​

$

26

​

$

(586)

​

$

(1,927)

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Total

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​

​

​

​

​

​

Accumulated

 

​

​

Net Effect of

​

Change in Certain

​

​

​

​

Other

​

​

​

Exchange Rate

​

Derivative

​

Employee

​

Comprehensive

​

​

    

Fluctuations

    

Instruments

    

Benefit Plans

    

Loss

 

Balance on July 1, 2021

​

$

(1,187)

​

$

(47)

​

$

(946)

​

$

(2,180)

 

Change before reclassifications

​

 

(109)

​

​

37

​

​

47

​

 

(25)

​

Amounts reclassified from accumulated other comprehensive income (loss)

​

​

​

​

​

(25)

(a)  

 

24

(b)  

 

(1)

​

Translation effect

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​

​

​

​

​

​

​

7

​

​

7

​

Tax effect

​

​

​

​

​

1

​

​

​

​

​

1

​

Other comprehensive income (loss) attributable to the Company

​

 

(109)

​

 

13

​

 

78

​

 

(18)

​

Balance on September 30, 2021

​

$

(1,296)

​

$

(34)

​

$

(868)

​

$

(2,198)

​

(a)Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).
(b)Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement benefit cost.

The activity in accumulated other comprehensive loss for the nine months ended September 30, 2022 and 2021 is as follows:

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​

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​

​

​

​

​

​

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Total

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​

​

​

​

​

​

​

​

​

Accumulated

 

​

​

Net Effect of

​

Change in Certain

​

​

​

​

Other

​

​

​

Exchange Rate

​

Derivative

​

Employee

​

Comprehensive

​

​

   

Fluctuations

   

Instruments

   

Benefit Plans

   

Loss

 

Balance on January 1, 2022

​

$

(1,290)

​

$

(21)

​

$

(661)

​

$

(1,972)

   

Change before reclassifications

​

 

(77)

​

​

73

​

​

(1)

​

 

(5)

​

Amounts reclassified from accumulated other comprehensive income (loss)

​

​

​

​

​

(25)

(a)  

 

41

(b)  

 

16

​

Translation effect

​

​

​

​

​

(1)

​

​

35

​

​

34

​

Other comprehensive income attributable to the Company

​

 

(77)

​

 

47

​

 

75

​

 

45

​

Balance on September 30, 2022

​

$

(1,367)

​

$

26

​

$

(586)

​

$

(1,927)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total

​

​

​

​

​

​

​

​

​

​

Accumulated

 

​

​

Net Effect of

​

Change in Certain

​

​

​

​

Other

​

​

​

Exchange Rate

​

Derivative

​

Employee

​

Comprehensive

​

​

   

Fluctuations

   

Instruments

   

Benefit Plans

   

Loss

 

Balance on January 1, 2021

​

$

(1,229)

​

$

(60)

​

$

(983)

​

$

(2,272)

   

Change before reclassifications

​

 

(67)

​

​

83

​

​

45

​

 

61

​

Amounts reclassified from accumulated other comprehensive income (loss)

​

​

​

​

​

(59)

(a)  

 

63

(b)  

 

4

​

Translation effect

​

​

​

​

​

1

​

​

7

​

​

8

​

Tax effect

​

​

​

​

​

1

​

 

​

​

 

1

​

Other comprehensive income (loss) attributable to the Company

​

 

(67)

​

 

26

​

 

115

​

 

74

​

Balance on September 30, 2021

​

$

(1,296)

​

$

(34)

​

$

(868)

​

$

(2,198)

​

(a)Amount is recorded to Other income (expense), net and interest expense, net on the Condensed Consolidated Results of Operations (see Note 5 for additional information).
(b)Amount is included in the computation of net periodic pension cost (see Note 7 for additional information) and net post-retirement benefit cost.