XML 69 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

OTHER (INCOME) EXPENSE | 9 Months Ended
--- | ---
Sep. 30, 2022
Other Income and Expenses [Abstract] |
OTHER (INCOME) EXPENSE | OTHER (INCOME) EXPENSE
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 | 2021 |  | 2022 | 2021
Interest income |  | $ | (37) |  |  | $ | (28) |  |  |  | $ | (77) |  |  | $ | (70) |
Pension ongoing income – non-service |  | (279) |  |  | (306) |  |  |  | (847) |  |  | (925) |
Other postretirement income – non-service |  | (10) |  |  | (18) |  |  |  | (30) |  |  | (53) |
Equity income of affiliated companies |  | (19) |  |  | (21) |  |  |  | (43) |  |  | (53) |
(Gain) loss on sale of non-strategic businesses and assets |  | (10) |  |  | (5) |  |  |  | (10) |  |  | (94) |
Foreign exchange |  | 12 |  |  | 4 |  |  |  | 32 |  |  | 22 |
Expense related to UOP Matters |  | — |  |  | 160 |  |  |  | 50 |  |  | 160 |
Expense related to Russia-Ukraine Conflict |  | (9) |  |  | — |  |  |  | 48 |  |  | — |
Other (net) |  | 15 |  |  | (1) |  |  |  | 31 |  |  | (10) |
|  | $ | (337) |  |  | $ | (215) |  |  |  | $ | (846) |  |  | $ | (1,023) |
See Note 14 Commitments and Contingencies for further discussion of the UOP Matters. See Note 5 Repositioning and Other Charges for further discussion of the expense related to the Russia-Ukraine Conflict. See Note 3 for further discussion on the gain on sale of non-strategic business.

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 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 https://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI https://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration