XML 43 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Loss, Net

12 Months Ended

Dec. 31, 2024

Other Loss, Net

Other Loss, Net

18. Other Loss, Net

Other loss, net consists of the following:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2024			2023			2022
​	​	(in millions)
Equity earnings from non-consolidated affiliates	​	$	13	​	$	12	​	$	10
Gain on sale of equity investment	​	​	24	​	​	—	​	​	—
Foreign currency transaction loss	​		(9)	​		1	​		(3)
Gain on lease termination	​		38	​		—	​		—
Legal settlement loss	​		—	​		—	​		(76)
Gain (loss) on extinguishment of debt, net	​		8	​		13	​		(2)
Other	​		(6)	​		(8)	​		(11)
​	​	$	68	​	$	18	​	$	(82)

​

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
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

+ Details

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