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Other (Income) Expense, Net

12 Months Ended

Dec. 31, 2021

Other Income and Expenses [Abstract]

Other (Income) Expense, Net

Other (Income) Expense, Net

Other (income) expense, net, consisted of:

Years Ended December 31			2021						2020						2019
Interest income			$	(36)					$	(59)					$	(274)
Interest expense			806						831						893
Exchange losses			297						145						187
Income from investments in equity securities, net (1)			(1,940)						(1,338)						(170)
Net periodic defined benefit plan (credit) cost other than service cost			(212)						(339)						(545)
Other, net			(256)						(130)						38
			$	(1,341)					$	(890)					$	129

(1) Includes net realized and unrealized gains and losses from investments in equity securities either owned directly or through ownership interests in investment funds. Unrealized gains and losses from investments that are directly owned are determined at the end of the reporting period, while gains and losses from ownership interests in investment funds are accounted for on a one quarter lag. The Company estimates losses of approximately $500 million will be recorded in the first quarter of 2022 from ownership interests in investment funds.

Other, net (as presented in the table above) in 2019 includes $162 million of goodwill impairment charges related to certain businesses in the Healthcare Services segment, which were fully divested by the first quarter of 2020.

Interest paid was $779 million in 2021, $822 million in 2020 and $841 million in 2019.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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