XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Other (Income) Expense, Net (Tables)

3 Months Ended

Mar. 31, 2025

Other Income and Expenses [Abstract]

Other (Income) Expense, Net

Other (income) expense, net, consisted of: 

			Three Months Ended March 31,
($ in millions)			2025						2024
Interest income			$	(109)					$	(73)
Interest expense			313						303
Exchange losses			90						83
Income from investments in equity securities, net (1)			(90)						(143)
Net periodic defined benefit plan (credit) cost other than service cost			(148)						(160)
Other, net			(91)						(43)
			$	(35)					$	(33)

(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.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration