XML 185 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

OTHER NON-OPERATING (EXPENSE) INCOME, NET | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Income and Expenses [Abstract] |
OTHER NON-OPERATING (EXPENSE) INCOME, NET | OTHER STATEMENTS OF OPERATIONS INFORMATION Other non-operating income, net The following table summarizes the components of other non-operating income, net as presented in the consolidated statements of operations:
| Year Ended December 31,
| 2024 |  |  | 2023 |  |  |  | 2022
FX loss (1) | $ | — |  |  |  | $ | (30) |  |  |  |  | $ | (10) |
Net periodic pension income - non-service and non-interest cost components | 30 |  |  |  | 35 |  |  |  |  | 24 |
Income/gain from investments in non-consolidated affiliates | 15 |  |  |  | 19 |  |  |  |  | 17 |
Gain on previously held equity method investments (2) | 7 |  |  |  | — |  |  |  |  | — |
Gain (loss) on investments | 13 |  |  |  | 14 |  |  |  |  | (14) |
Other | (4) |  |  |  | 11 |  |  |  |  | 21 |
Total | $ | 61 |  |  |  | $ | 49 |  |  |  |  | $ | 38 |
(1) The amount for the year ended December 31, 2023 includes a $23 million loss recorded pursuant to an immaterial out-of-period adjustment relating to the 2022 fiscal year. The amount for the year ended December 31, 2022 includes FX translation losses of $20 million reclassified to earnings resulting from the Company no longer conducting commercial operations in Russia. (2) The amount for the year ended December 31, 2024 reflects non-cash gains relating to the step-acquisitions of Praedicat and GCR. Charges related to asset abandonment: During the year ended December 31, 2024, the Company recorded charges related to asset abandonment of $43 million pursuant to the Company's decision to outsource the production of certain sustainability content utilized in our product offerings. These charges consist of: i) $12 million related to severance incurred pursuant to a reduction in staff; and ii) $31 million in incremental amortization expense related to the change in estimated useful lives of certain internally developed software and amortizable intangible assets that are associated with the sustainability content offerings for which production is being outsourced.

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 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 + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration