XML 71 R52.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Operating Expenses, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Operating Expenses [Abstract] |
Schedule of Other Operating Expenses, Net | Other operating expenses, net consist of the following for the years presented:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Special charges, net | $ | 273 |  |  | $ | 249 |  |  | $ | 90 |
(Gain) loss on sale of assets, net | 8 |  |  | 80 |  |  | (32) |
| $ | 281 |  |  | $ | 329 |  |  | $ | 58 |

X
- References No definition available. + Details
Name: | us-gaap_OperatingExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration