| 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 March 31,2026 | | $ | (22,520) | | $ | (1,751) | | $ | (109) | | $ | (290) | | $ | 1,538 | | $ | (23,132) | Other comprehensive earnings (loss) before reclassifications | | | 1,213 | | | (721) | | | (116) | | | (369) | | | — | | | 7 | Reclassifications from accumulated other comprehensive loss | | | — | | | (29) | | | 49 | | | 424 | | | (137) | | | 307 | Other comprehensive earnings (loss) net of tax | | | 1,213 | | | (750) | | | (67) | | | 55 | | | (137) | | | 314 | Balance at June 30, 2026 | | $ | (21,307) | | $ | (2,501) | | $ | (176) | | $ | (235) | | $ | 1,401 | | $ | (22,818) | | | | | | | | | | | | | | | | | | | | Balance at March 31, 2025 | | $ | (24,751) | | $ | 3,295 | | $ | (472) | | $ | (169) | | $ | 2,293 | | $ | (19,804) | Other comprehensive earnings (loss) before reclassifications | | | 1,346 | | | 1,287 | | | 658 | | | (937) | | | — | | | 2,354 | Reclassifications from accumulated other comprehensive loss | | | — | | | (30) | | | (6) | | | 629 | | | (157) | | | 436 | Other comprehensive earnings (loss) net of tax | | | 1,346 | | | 1,257 | | | 652 | | | (308) | | | (157) | | | 2,790 | Balance at June 30, 2025 | | $ | (23,405) | | $ | 4,552 | | $ | 180 | | $ | (477) | | $ | 2,136 | | $ | (17,014) | | | | | | | | | | | | | | | | | | | | Balance at December 31, 2025 | | $ | (22,432) | | $ | 1,512 | | $ | 70 | | $ | (1,325) | | $ | 1,674 | | $ | (20,501) | Other comprehensive earnings (loss) before reclassifications | | | 1,125 | | | (3,972) | | | (284) | | | (137) | | | — | | | (3,268) | Reclassifications from accumulated other comprehensive loss | | | — | | | (41) | | | 38 | | | 1,227 | | | (273) | | | 951 | Other comprehensive earnings (loss) net of tax | | | 1,125 | | | (4,013) | | | (246) | | | 1,090 | | | (273) | | | (2,317) | Balance at June 30, 2026 | | $ | (21,307) | | $ | (2,501) | | $ | (176) | | $ | (235) | | $ | 1,401 | | $ | (22,818) | | | | | | | | | | | | | | | | | | | | Balance at December 31, 2024 | | $ | (24,787) | | $ | 1,184 | | $ | (621) | | $ | (1,642) | | $ | 2,448 | | $ | (23,418) | Other comprehensive earnings (loss) before reclassifications | | | 1,382 | | | 3,414 | | | 627 | | | (139) | | | — | | | 5,284 | Reclassifications from accumulated other comprehensive loss | | | — | | | (46) | | | 174 | | | 1,304 | | | (312) | | | 1,120 | Other comprehensive earnings (loss) net of tax | | | 1,382 | | | 3,368 | | | 801 | | | 1,165 | | | (312) | | | 6,404 | Balance at June 30, 2025 | | $ | (23,405) | | $ | 4,552 | | $ | 180 | | $ | (477) | | $ | 2,136 | | $ | (17,014) |
The amounts reclassified from accumulated other comprehensive income (loss) consisted of the following: | | | | | | | | | | | | | | | Details about Accumulated Other | | Quarter Ended | | Year to Date Ended | | Location of (Gain) Loss | Comprehensive Income Components | | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | | Recognized in Earnings | Investments | | $ | (38) | | $ | (40) | | $ | (54) | | $ | (61) | | Other income, net | Foreign currency derivatives | | | 64 | | | (8) | | | 50 | | | 229 | | Other income, net | Commodity derivatives | | | 558 | | | 829 | | | 1,618 | | | 1,720 | | Product cost of goods sold | Postretirement and pension benefits | | | (180) | | | (205) | | | (360) | | | (410) | | Other income, net | Total before tax | | | 404 | | | 576 | | | 1,254 | | | 1,478 | | | Tax (expense) benefit | | | (97) | | | (140) | | | (303) | | | (358) | | | Net of tax | | $ | 307 | | $ | 436 | | $ | 951 | | $ | 1,120 | | |
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