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

Amount reclassified from accumulated other comprehensive income (loss)

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