XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Operating (Income) Expense, Net (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Income and Expenses [Abstract] |
Other Operating (Income) Expense, Net | Other Operating (Income) Expense, Net Other operating (income) expense, net consist of the following for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Special charges, net | $ | 19 |  |  | $ | 199 |  |  | $ | (23) |  |  | $ | 135 |
Loss on disposal of assets, net | 10 |  |  | 3 |  |  | 4 |  |  | 6 |
| $ | 29 |  |  | $ | 202 |  |  | $ | (19) |  |  | $ | 141 |
Special charges, net primarily includes net amounts of litigation settlements and employee termination costs.

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 operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration