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Accumulated Other Comprehensive Earnings (Loss)
6 Months Ended
Jun. 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 March 31,2025

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$

(24,751)

    

$

3,295

    

$

(472)

    

$

(169)

    

$

2,293

    

$

(19,804)

Other comprehensive earnings (loss) before reclassifications

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​

1,346

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​

1,287

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​

658

​

​

(937)

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​

—

​

​

2,354

Reclassifications from accumulated other comprehensive loss

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—

​

​

(30)

​

​

(6)

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​

629

​

​

(157)

​

​

436

Other comprehensive earnings (loss) net of tax

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​

1,346

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​

1,257

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​

652

​

​

(308)

​

​

(157)

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​

2,790

Balance at June 30, 2025

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$

(23,405)

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$

4,552

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$

180

​

$

(477)

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$

2,136

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$

(17,014)

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​

​

​

​

​

​

​

​

​

​

​

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Balance at March 31,2024

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$

(20,730)

    

$

(2,240)

    

$

(23)

    

$

(425)

    

$

1,762

    

$

(21,656)

Other comprehensive earnings (loss) before reclassifications

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​

(2,009)

​

​

627

​

​

(86)

​

​

(1,214)

​

​

—

​

​

(2,682)

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

(2)

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​

75

​

​

512

​

​

(121)

​

​

464

Other comprehensive earnings (loss) net of tax

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​

(2,009)

​

​

625

​

​

(11)

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​

(702)

​

​

(121)

​

​

(2,218)

Balance at June 30, 2024

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$

(22,739)

​

$

(1,615)

​

$

(34)

​

$

(1,127)

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$

1,641

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$

(23,874)

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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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​

1,382

​

​

3,414

​

​

627

​

​

(139)

​

​

—

​

​

5,284

Reclassifications from accumulated other comprehensive loss

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​

—

​

​

(46)

​

​

174

​

​

1,304

​

​

(312)

​

​

1,120

Other comprehensive earnings (loss) net of tax

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​

1,382

​

​

3,368

​

​

801

​

​

1,165

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​

(312)

​

​

6,404

Balance at June 30, 2025

​

$

(23,405)

​

$

4,552

​

$

180

​

$

(477)

​

$

2,136

​

$

(17,014)

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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

​

​

(1,689)

​

​

746

​

​

(357)

​

​

(35)

​

​

—

​

​

(1,335)

Reclassifications from accumulated other comprehensive loss

​

​

—

​

​

(2)

​

​

95

​

​

823

​

​

(242)

​

​

674

Other comprehensive earnings (loss) net of tax

​

​

(1,689)

​

​

744

​

​

(262)

​

​

788

​

​

(242)

​

​

(661)

Balance at June 30, 2024

​

$

(22,739)

​

$

(1,615)

​

$

(34)

​

$

(1,127)

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$

1,641

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$

(23,874)

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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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June 30, 2025

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June 30, 2024

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June 30, 2025

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June 30, 2024

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Recognized in Earnings

Investments

​

$

(40)

​

$

(2)

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$

(61)

​

$

(2)

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Other income, net

Foreign currency derivatives

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​

(8)

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​

100

​

​

229

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​

126

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Other income, net

Commodity derivatives

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​

829

​

​

678

​

​

1,720

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​

1,087

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Product cost of goods sold

Postretirement and pension benefits

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​

(205)

​

​

(159)

​

​

(410)

​

​

(319)

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Other income, net

Total before tax

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​

576

​

​

617

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​

1,478

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​

892

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​

Tax (expense) benefit

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​

(140)

​

​

(153)

​

​

(358)

​

​

(218)

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​

Net of tax

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$

436

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$

464

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$

1,120

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$

674

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