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Accumulated Other Comprehensive Earnings (Loss)
9 Months Ended
Sep. 30, 2025
Accumulated Other Comprehensive Earnings (Loss)  
Accumulated Other Comprehensive Earnings (Loss)

Note 8 — Accumulated Other Comprehensive Earnings (Loss)

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The following tables set forth information with respect to accumulated other comprehensive earnings (loss):

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Accumulated

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Foreign

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​

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Foreign

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​

​

Postretirement

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Other

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Currency

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​

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Currency

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Commodity

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and Pension

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Comprehensive

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​

Translation

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Investments

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Derivatives

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Derivatives

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Benefits

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Earnings (Loss)

Balance at June 30,2025

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$

(23,405)

    

$

4,552

    

$

180

    

$

(477)

    

$

2,136

    

$

(17,014)

Other comprehensive earnings (loss) before reclassifications*

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​

531

​

​

(3,375)

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​

(230)

​

​

(236)

​

​

—

​

​

(3,310)

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

—

​

​

3

​

​

84

​

​

(154)

​

​

(67)

Other comprehensive earnings (loss) net of tax

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​

531

​

​

(3,375)

​

​

(227)

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​

(152)

​

​

(154)

​

​

(3,377)

Balance at September 30, 2025

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$

(22,874)

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$

1,177

​

$

(47)

​

$

(629)

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$

1,982

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$

(20,391)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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Balance at June 30,2024

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$

(22,739)

    

$

(1,615)

    

$

(34)

    

$

(1,127)

    

$

1,641

    

$

(23,874)

Other comprehensive earnings (loss) before reclassifications

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​

(1,370)

​

​

4,904

​

​

156

​

​

609

​

​

—

​

​

4,299

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

(4)

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​

19

​

​

346

​

​

(122)

​

​

239

Other comprehensive earnings (loss) net of tax

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​

(1,370)

​

​

4,900

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​

175

​

​

955

​

​

(122)

​

​

4,538

Balance at September 30, 2024

​

$

(24,109)

​

$

3,285

​

$

141

​

$

(172)

​

$

1,519

​

$

(19,336)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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Balance at December 31, 2024

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$

(24,787)

    

$

1,184

    

$

(621)

    

$

(1,642)

    

$

2,448

    

$

(23,418)

Other comprehensive earnings (loss) before reclassifications*

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​

1,913

​

​

39

​

​

397

​

​

(375)

​

​

—

​

​

1,974

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

(46)

​

​

177

​

​

1,388

​

​

(466)

​

​

1,053

Other comprehensive earnings (loss) net of tax

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​

1,913

​

​

(7)

​

​

574

​

​

1,013

​

​

(466)

​

​

3,027

Balance at September 30, 2025

​

$

(22,874)

​

$

1,177

​

$

(47)

​

$

(629)

​

$

1,982

​

$

(20,391)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2023

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$

(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

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​

(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)

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*Includes the after-tax impact of reclassifying bond discount accretion as discussed in Note 1.

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The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following:

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Details about Accumulated Other

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Quarter Ended

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Year to Date Ended

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Location of (Gain) Loss

Comprehensive Income Components

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September 30, 2025

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September 30, 2024

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September 30, 2025

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September 30, 2024

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Recognized in Earnings

Investments

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$

—

​

$

(8)

​

$

(61)

​

$

(10)

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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)

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Other income, net

Total before tax

​

​

(88)

​

​

313

​

​

1,390

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​

1,205

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​

Tax (expense) benefit

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​

21

​

​

(74)

​

​

(337)

​

​

(292)

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​

Net of tax

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$

(67)

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$

239

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$

1,053

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$

913

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