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

Note 8 — Accumulated Other Comprehensive Earnings (Loss)

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Accumulated Other Comprehensive Earnings (Loss) consists of the following components:

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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 June 30, 2022

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$

(24,419)

    

$

(7,575)

    

$

124

    

$

76

    

$

426

    

$

(31,368)

Other comprehensive earnings (loss) before reclassifications

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120

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​

(2,518)

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​

(365)

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(45)

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—

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​

(2,808)

Reclassifications from accumulated other comprehensive loss

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-

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(3)

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(37)

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(55)

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​

(157)

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​

(252)

Other comprehensive earnings (loss) net of tax

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120

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(2,521)

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​

(402)

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​

(100)

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​

(157)

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​

(3,060)

Balance at September 30, 2022

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$

(24,299)

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$

(10,096)

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$

(278)

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$

(24)

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$

269

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$

(34,428)

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Balance at June 30, 2021

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$

(24,388)

    

$

793

    

$

543

    

$

572

    

$

939

    

$

(21,541)

Other comprehensive earnings (loss) before reclassifications

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​

(495)

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​

(496)

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​

(82)

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313

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​

-

​

​

(760)

Reclassifications from accumulated other comprehensive loss

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-

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​

(29)

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​

(81)

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​

(618)

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​

(266)

​

​

(994)

Other comprehensive earnings (loss) net of tax

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​

(495)

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​

(525)

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​

(163)

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​

(305)

​

​

(266)

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​

(1,754)

Balance at September 30, 2021

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$

(24,883)

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$

268

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$

380

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$

267

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$

673

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$

(23,295)

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Balance at December 31, 2021

    

$

(24,882)

​

$

(1,286)

​

$

322

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$

94

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$

739

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$

(25,013)

Other comprehensive earnings (loss) before reclassifications

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​

583

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​

(8,799)

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​

(421)

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5

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—

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​

(8,632)

Reclassifications from accumulated other comprehensive loss

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-

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​

(11)

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​

(179)

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​

(123)

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​

(470)

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​

(783)

Other comprehensive earnings (loss) net of tax

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​

583

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​

(8,810)

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​

(600)

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​

(118)

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​

(470)

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​

(9,415)

Balance at September 30, 2022

​

$

(24,299)

​

$

(10,096)

​

$

(278)

​

$

(24)

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$

269

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$

(34,428)

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Balance at December 31, 2020

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$

(24,581)

​

$

1,992

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$

589

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$

713

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$

1,472

​

$

(19,815)

Other comprehensive earnings (loss) before reclassifications

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​

(302)

​

​

(1,655)

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​

49

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​

1,182

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​

—

​

​

(726)

Reclassifications from accumulated other comprehensive loss

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-

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​

(69)

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​

(258)

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​

(1,628)

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​

(799)

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​

(2,754)

Other comprehensive earnings (loss) net of tax

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​

(302)

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​

(1,724)

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​

(209)

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​

(446)

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​

(799)

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​

(3,480)

Balance at September 30, 2021

​

$

(24,883)

​

$

268

​

$

380

​

$

267

​

$

673

​

$

(23,295)

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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, 2022

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September 30, 2021

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September 30, 2022

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September 30, 2021

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Recognized in Earnings

Investments

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$

(4)

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$

(39)

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$

(14)

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$

(92)

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Other income, net

Foreign currency derivatives

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​

(48)

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​

(106)

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​

(236)

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​

(340)

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Other income, net

Commodity derivatives

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​

(73)

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​

(816)

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​

(162)

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​

(2,147)

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Product cost of goods sold

Postretirement and pension benefits

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​

(207)

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​

(352)

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​

(620)

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​

(1,055)

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Other income, net

Total before tax

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​

(332)

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​

(1,313)

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​

(1,032)

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​

(3,634)

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Tax (expense) benefit

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80

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​

319

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​

249

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​

880

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Net of tax

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$

(252)

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$

(994)

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$

(783)

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$

(2,754)

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