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Accumulated Other Comprehensive Earnings (Loss) (Tables)
6 Months Ended
Jun. 30, 2022
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 March 31, 2022

$

(24,313)

    

$

(5,722)

    

$

302

    

$

184

    

$

582

    

$

(28,967)

Other comprehensive earnings (loss) before reclassifications

(106)

(1,849)

(113)

(61)

-

(2,129)

Reclassifications from accumulated other comprehensive loss

-

(4)

(65)

(47)

(156)

(272)

Other comprehensive earnings (loss) net of tax

(106)

(1,853)

(178)

(108)

(156)

(2,401)

Balance at June 30, 2022

$

(24,419)

$

(7,575)

$

124

$

76

$

426

$

(31,368)

Balance at March 31, 2021

$

(24,978)

    

$

1,116

    

$

572

    

$

508

    

$

1,205

    

$

(21,577)

Other comprehensive earnings (loss) before reclassifications

590

(283)

70

568

-

945

Reclassifications from accumulated other comprehensive loss

-

(40)

(99)

(504)

(266)

(909)

Other comprehensive earnings (loss) net of tax

590

(323)

(29)

64

(266)

36

Balance at June 30, 2021

$

(24,388)

$

793

$

543

$

572

$

939

$

(21,541)

Balance at December 31, 2021

    

$

(24,882)

$

(1,286)

$

322

$

94

$

739

$

(25,013)

Other comprehensive earnings (loss) before reclassifications

463

(6,281)

(56)

50

-

(5,824)

Reclassifications from accumulated other comprehensive loss

-

(8)

(142)

(68)

(313)

(531)

Other comprehensive earnings (loss) net of tax

463

(6,289)

(198)

(18)

(313)

(6,355)

Balance at June 30, 2022

$

(24,419)

$

(7,575)

$

124

$

76

$

426

$

(31,368)

Balance at December 31, 2020

$

(24,581)

$

1,992

$

589

$

713

$

1,472

$

(19,815)

Other comprehensive earnings (loss) before reclassifications

193

(1,159)

131

869

-

34

Reclassifications from accumulated other comprehensive loss

-

(40)

(177)

(1,010)

(533)

(1,760)

Other comprehensive earnings (loss) net of tax

193

(1,199)

(46)

(141)

(533)

(1,726)

Balance at June 30, 2021

$

(24,388)

$

793

$

543

$

572

$

939

$

(21,541)

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

June 30, 2022

June 30, 2021

June 30, 2022

June 30, 2021

Recognized in Earnings

Investments

$

(5)

$

(53)

$

(10)

$

(53)

Other income, net

Foreign currency derivatives

(86)

(131)

(188)

(234)

Other income, net

Commodity derivatives

(62)

(663)

(89)

(1,331)

Product cost of goods sold

Postretirement and pension benefits

(206)

(352)

(413)

(703)

Other income, net

Total before tax

(359)

(1,199)

(700)

(2,321)

Tax (expense) benefit

87

290

169

561

Net of tax

$

(272)

$

(909)

$

(531)

$

(1,760)