XML 40 R20.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Other (Income) Expense - Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Income and Expenses [Abstract] |
Other (Income) Expense - Net | Other (Income) Expense – Net The following table sets forth the items in other (income) expense (in millions).
| Year Ended December 31
| 2024 |  | 2023 |  | 2022
Gains on sale of assets | $ | (27) |  |  | $ | (38) |  |  | $ | (78) |
Other – net | (224) |  |  | (138) |  |  | (280) |
| $ | (251) |  |  | $ | (176) |  |  | $ | (358) |
Other - net in the year ended December 31, 2024 included the non-service components of net pension benefit income of $18 million, net foreign exchange gains of $46 million, third party insurance recoveries of $133 million, and net other income. Other - net for the year ended December 31, 2023 included the non-service components of net pension benefit income of $18 million, net foreign exchange gains of $85 million, and net other income. Other - net for the year ended December 31, 2022 included a legal recovery related to the 2019 and 2020 closure of the Company’s export facility in Reserve, Louisiana of $110 million, net foreign exchange gains of $105 million, a $50 million one-time payment from the USDA Biofuel Producer Recovery Program, and the non-service components of net pension benefit income of $25 million, partially offset by net other expense.

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration