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Other (Income) Expense, Net (Tables)

12 Months Ended

Dec. 31, 2021

Other Income and Expenses [Abstract]

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.

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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