XML 95 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

OTHER INCOME, NET | 9 Months Ended
--- | ---
Sep. 30, 2022
Other Income and Expenses [Abstract] |
OTHER INCOME, NET | OTHER INCOME, NET The components of Other income, net are as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
In millions |  | 2022 |  | 2021 |  | 2022 |  | 2021
Foreign currency (loss) gain |  | $ | (6) |  |  | $ | (4) |  |  | $ | (5) |  |  | $ | 7 |
Equity income |  | 6 |  |  | 4 |  |  | 13 |  |  | 11 |
Expected return on pension assets/amortization |  | 2 |  |  | 2 |  |  | 7 |  |  | 7 |
Other miscellaneous income (expense), net |  | 2 |  |  | (2) |  |  | — |  |  | — |
Total Other income, net |  | $ | 4 |  |  | $ | — |  |  | $ | 15 |  |  | $ | 25 |

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