XML 38 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income (Loss), Net
 12 Months Ended
Dec. 31, 2017
Other (Loss) Income, Net [Abstract]  
Other (Loss) Income, Net
Other Income, Net.
Other income, net consists of the following:
 
Year Ended December 31,
  
2017
 
2016
 
2015
 
(in millions)
Gain on acquisition
$
—

 
$
—

 
$
5

Realized and unrealized loss on derivatives, net (Note 6)
(70
)
 
(19
)
 
(29
)
Other derivative (loss) income
(41
)
 
66

 
—

Dividend expense
(10
)
 
(14
)
 
—

Loss on extinguishment of debt
(16
)
 
(5
)
 
(2
)
Equity earnings from non-consolidated affiliates
71

 
64

 
62

Foreign currency transaction loss
(11
)
 
(1
)
 
(10
)
Tax settlement gain
61

 
—

 
—

Predecessor claim settlement
—

 
3

 
—

Other
24

 
13

 
9

 
$
8

 
$
107

 
$
35