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Other Expense, Net | 3 Months Ended
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Mar. 31, 2012
Other Expense, Net | Note 15. Other Expense, Net
|  | Three Months Ended |
|  | March 31, |
|  | 2012 |  |  | 2011 |
Interest income |  | $ | 6 |  |  | $ | 7 |
Foreign exchange gain (loss) |  |  | (9 | ) |  |  | (3 | )
Loss on extinguishment of debt |  |  |  |  |  |  | (53 | )
Strategic transaction expenses |  |  | (3 | ) |  |  | (2 | )
Impairment of long-lived assets |  |  | (2 | ) |  |  |  |
Other |  |  | 5 |  |  |  | 3 |
Other expense, net |  | $ | (3 | ) |  | $ | (48 | )
Foreign exchange gains and losses on cross-currency intercompany loan balances that are not considered permanently invested are reported above. Foreign exchange gains and losses on loans that are permanently invested are reported in OCI. The loss on extinguishment of debt resulted from writing off the original issue discount and previously deferred financing fees in connection with refinancing our long-term debt and modifying our credit facilities in the first quarter of 2011.

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- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
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