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Accumulated Other Comprehensive Earnings (Loss)
3 Months Ended
Mar. 31, 2026
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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Foreign

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Postretirement

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Other

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Currency

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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 December 31, 2025

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$

(22,432)

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$

1,512

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$

70

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$

(1,325)

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$

1,674

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$

(20,501)

Other comprehensive earnings (loss) before reclassifications

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(88)

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(3,251)

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(168)

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232

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—

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(3,275)

Reclassifications from accumulated other comprehensive loss

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—

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(12)

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(11)

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803

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(136)

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644

Other comprehensive earnings (loss) net of tax

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(88)

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(3,263)

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(179)

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1,035

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(136)

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(2,631)

Balance at March 31, 2026

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$

(22,520)

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$

(1,751)

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$

(109)

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$

(290)

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$

1,538

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$

(23,132)

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Balance at December 31, 2024

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$

(24,787)

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$

1,184

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$

(621)

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$

(1,642)

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$

2,448

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$

(23,418)

Other comprehensive earnings (loss) before reclassifications

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36

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2,127

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(31)

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798

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—

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2,930

Reclassifications from accumulated other comprehensive loss

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—

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(16)

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180

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675

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(155)

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684

Other comprehensive earnings (loss) net of tax

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36

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2,111

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149

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1,473

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(155)

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3,614

Balance at March 31, 2025

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$

(24,751)

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$

3,295

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$

(472)

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$

(169)

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$

2,293

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$

(19,804)

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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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Location of (Gain) Loss

Comprehensive Income Components

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March 31, 2026

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March 31, 2025

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Recognized in Earnings

Investments

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$

(16)

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$

(21)

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Other income, net

Foreign currency derivatives

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(14)

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237

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Other income, net

Commodity derivatives

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1,060

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891

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Product cost of goods sold

Postretirement and pension benefits

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(180)

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(205)

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Other income, net

Total before tax

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850

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902

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Tax (expense) benefit

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(206)

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(218)

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Net of tax

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$

644

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$

684

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