XML 91 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense)

The components are summarized as follows (in millions):

			Year Ended December 31,			2024						2023						2022
Other Income			Gain on remeasurement of contingent consideration (1)			$	33					$	16					$	3
			Gain on bargain purchase (2)			20						—						—
			Gain on acquisition (3)			14						—						—
			Indexation adjustment of receivables (4)			12						—						—
			Insurance proceeds (5)			12						6						12
			AFUDC (US Utilities)			10						14						10
			Contract termination			5						—						—
			Gain on commencement of sales-type leases			5						—						—
			Gain on sale and disposal of assets			4						19						—
			Dividend income on investments			4						6						3
			Legal settlements			—						4						6
			Gain on remeasurement of investment (6)			—						—						22
			Liquidated damages under a power sales agreement			—						—						10
			Gain on remeasurement to acquisition-date fair value			—						—						5
			Non-service pension income			—						—						5
			Gain on acquired customer contracts			—						—						5
			Other			37						24						21
			Total other income			$	156					$	89					$	102
Other Expense			Loss on commencement of sales-type leases (7)			$	72					$	20					$	5
			Loss on remeasurement of contingent consideration (1)			43						—						—
			Cost related to troubled debt restructuring (8)			20						—						—
			Loss on sale and disposal of assets (9)			13						49						13
			Non-service pension and other postretirement costs			10						12						—
			Legal contingencies and settlements			—						2						8
			Cost of disposition of business interests (10)			—						—						15
			Other			17						16						27
			Total other expense			$	175					$	99					$	68

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

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration