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Other Expense, Net

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Other Expense, Net

4. OTHER EXPENSE, NET

The following table shows the detail of other expense, net for the three months ended March 31, 2024 and 2023:

		Three months ended March 31,
($ in millions)		2024				2023
Foreign exchange (loss) / gain, net		$	(3	)		$	36
Fair value gain / (loss) on derivative instruments			15				(17	)
Fair value loss on Fox Option liability			(184	)			(64	)
Fair value loss on investment			(2	)			—
Total other expense, net		$	(174	)		$	(45	)

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- References

No definition available.

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- Definition

The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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