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Accumulated Other Comprehensive Earnings (Loss) (Tables)
9 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Earnings (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 June 30, 2021

$

(24,388)

    

$

793

    

$

543

    

$

572

    

$

939

    

$

(21,541)

Other comprehensive earnings (loss) before reclassifications

(495)

(496)

(82)

313

-

(760)

Reclassifications from accumulated other comprehensive loss

-

(29)

(81)

(618)

(266)

(994)

Other comprehensive earnings (loss) net of tax

(495)

(525)

(163)

(305)

(266)

(1,754)

Balance at September 30, 2021

$

(24,883)

$

268

$

380

$

267

$

673

$

(23,295)

Balance at June 30, 2020

$

(26,432)

    

$

2,647

    

$

324

    

$

(70)

    

$

1,627

    

$

(21,904)

Other comprehensive earnings (loss) before reclassifications

328

(350)

146

316

-

440

Reclassifications from accumulated other comprehensive loss

-

-

(62)

69

(255)

(248)

Other comprehensive earnings (loss) net of tax

328

(350)

84

385

(255)

192

Balance at September 30, 2020

$

(26,104)

$

2,297

$

408

$

315

$

1,372

$

(21,712)

Balance at December 31, 2020

    

$

(24,581)

$

1,992

$

589

$

713

$

1,472

$

(19,815)

Other comprehensive earnings (loss) before reclassifications

(302)

(1,655)

49

1,182

-

(726)

Reclassifications from accumulated other comprehensive loss

-

(69)

(258)

(1,628)

(799)

(2,754)

Other comprehensive earnings (loss) net of tax

(302)

(1,724)

(209)

(446)

(799)

(3,480)

Balance at September 30, 2021

$

(24,883)

$

268

$

380

$

267

$

673

$

(23,295)

Balance at December 31, 2019

$

(23,368)

$

882

$

10

$

92

$

2,139

$

(20,245)

Other comprehensive earnings (loss) before reclassifications

(2,736)

1,415

258

36

-

(1,027)

Reclassifications from accumulated other comprehensive loss

-

-

140

187

(767)

(440)

Other comprehensive earnings (loss) net of tax

(2,736)

1,415

398

223

(767)

(1,467)

Balance at September 30, 2020

$

(26,104)

$

2,297

$

408

$

315

$

1,372

$

(21,712)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other

Quarter Ended

Year to Date Ended

Location of (Gain) Loss

Comprehensive Income Components

September 30, 2021

September 30, 2020

September 30, 2021

September 30, 2020

Recognized in Earnings

Investments

$

(39)

$

-

$

(92)

$

-

Other income, net

Foreign currency derivatives

(106)

(82)

(340)

185

Other income, net

Commodity derivatives

(816)

92

(2,147)

247

Product cost of goods sold

Postretirement and pension benefits

(352)

(338)

(1,055)

(1,013)

Other income, net

Total before tax

(1,313)

(328)

(3,634)

(581)

Tax (expense) benefit

319

80

880

141

Net of tax

$

(994)

$

(248)

$

(2,754)

$

(440)