XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Other (Income) Expenses, Net
6 Months Ended
Jun. 30, 2021
Other Income And Expenses [Abstract]  
Other (Income) Expenses, Net

Q. Other (Income) Expenses, Net

 

 

 

Second quarter ended

June 30,

 

 

Six months ended

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Equity (gain) loss

 

$

(26

)

 

$

22

 

 

$

(31

)

 

$

29

 

Foreign currency losses, net

 

 

10

 

 

 

2

 

 

 

6

 

 

 

13

 

Net (gain) loss from asset sales

 

 

(98

)

 

 

1

 

 

 

(124

)

 

 

(176

)

Net (gain) loss on mark-to-market derivative instruments (M)

 

 

(2

)

 

 

(2

)

 

 

(7

)

 

 

9

 

Non-service costs – Pension & OPEB (L)

 

 

11

 

 

 

27

 

 

 

24

 

 

 

52

 

Other

 

 

 

 

 

1

 

 

 

3

 

 

 

(8

)

 

 

$

(105

)

 

$

51

 

 

$

(129

)

 

$

(81

)

 

Net (gain) loss from asset sales for the second quarter and six months ended June 30, 2021 included a net gain of $93 and $120, respectively, related to the sales of the former Eastalco site and the Warrick Rolling Mill (see Note C). Net (gain) loss from asset sales for the second quarter and six months ended June 30, 2020 included a net gain of $1 and $181, respectively, related to the sale of EES (see Note C).