v3.26.1
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)

The following tables set forth information with respect to 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, 2025

$

(22,432)

  ​ ​ ​

$

1,512

  ​ ​ ​

$

70

  ​ ​ ​

$

(1,325)

  ​ ​ ​

$

1,674

  ​ ​ ​

$

(20,501)

Other comprehensive earnings (loss) before reclassifications

(88)

(3,251)

(168)

232

(3,275)

Reclassifications from accumulated other comprehensive loss

(12)

(11)

803

(136)

644

Other comprehensive earnings (loss) net of tax

(88)

(3,263)

(179)

1,035

(136)

(2,631)

Balance at March 31, 2026

$

(22,520)

$

(1,751)

$

(109)

$

(290)

$

1,538

$

(23,132)

Balance at December 31, 2024

$

(24,787)

  ​ ​ ​

$

1,184

  ​ ​ ​

$

(621)

  ​ ​ ​

$

(1,642)

  ​ ​ ​

$

2,448

  ​ ​ ​

$

(23,418)

Other comprehensive earnings (loss) before reclassifications

36

2,127

(31)

798

2,930

Reclassifications from accumulated other comprehensive loss

(16)

180

675

(155)

684

Other comprehensive earnings (loss) net of tax

36

2,111

149

1,473

(155)

3,614

Balance at March 31, 2025

$

(24,751)

$

3,295

$

(472)

$

(169)

$

2,293

$

(19,804)

The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following:

Details about Accumulated Other

Quarter Ended

Location of (Gain) Loss

Comprehensive Income Components

March 31, 2026

March 31, 2025

Recognized in Earnings

Investments

$

(16)

$

(21)

Other income, net

Foreign currency derivatives

(14)

237

Other income, net

Commodity derivatives

1,060

891

Product cost of goods sold

Postretirement and pension benefits

(180)

(205)

Other income, net

Total before tax

850

902

Tax (expense) benefit

(206)

(218)

Net of tax

$

644

$

684