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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2024
ACCUMULATED OTHER COMPREHENSIVE 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 December 31, 2022

$

(23,795)

$

(8,809)

$

(215)

$

8

$

2,642

$

(30,169)

Other comprehensive earnings (loss) before reclassifications

2,745

6,450

284

(2,366)

(184)

6,929

Reclassifications from accumulated other comprehensive loss

159

443

(575)

27

Other comprehensive earnings (loss) net of tax

2,745

6,450

443

(1,923)

(759)

6,956

Balance at December 31, 2023

$

(21,050)

$

(2,359)

$

228

$

(1,915)

$

1,883

$

(23,213)

Other comprehensive earnings (loss) before reclassifications

(3,737)

3,551

(1,022)

(1,013)

1,049

(1,172)

Reclassifications from accumulated other comprehensive loss

(8)

173

1,286

(484)

967

Other comprehensive earnings (loss) net of tax

(3,737)

3,543

(849)

273

565

(205)

Balance at December 31, 2024

$

(24,787)

$

1,184

$

(621)

$

(1,642)

$

2,448

$

(23,418)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other

Year to Date Ended

Comprehensive Income Components

December 31, 2024

December 31, 2023

Location of (Gain) Loss Recognized in Earnings

Investments

$

(11)

$

(1)

Other income, net

Foreign currency derivatives

228

210

Other income, net

Commodity derivatives

1,697

585

Product cost of goods sold

Postretirement and pension benefits

(639)

(758)

Other income, net

Total before tax

1,275

36

Tax expense (benefit)

(308)

(9)

Net of tax

$

967

$

27