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Other Expense, Net | 3 Months Ended
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Mar. 31, 2019
Other Income and Expenses [Abstract] |
Other Income and Other Expense, Net [Text Block] | Other Expense, Net
|  | Three Months Ended March 31,
|  | 2019 |  | 2018
Non-service cost components of pension and OPEB costs |  | $ | (6 | ) |  | $ | (3 | )
Government grants and incentives |  | 3 |  |  | 2 |
Foreign exchange loss |  | (11 | ) |  | (2 | )
Strategic transaction expenses, net of transaction breakup fee income |  | (13 | ) |  | 1 |
Non-income tax legal judgment |  | 6 |  |  |
Other, net |  | 8 |  |  | 2 |
Other expense, net |  | $ | (13 | ) |  | $ | — |
Foreign exchange gains and losses on cross-currency intercompany loan balances that are not of a long-term investment nature are included above. Foreign exchange gains and losses on intercompany loans that are permanently invested are reported in OCI. Foreign exchange loss in 2019 included a loss on the undesignated Swiss franc notional deal contingent forward related to the ODS acquisition. See Note 15 for additional information. Strategic transaction expenses relate primarily to costs incurred in connection with acquisition and divestiture related activities, including costs to complete the transaction and post-closing integration costs. Strategic transaction expenses in 2019 were primarily attributable to the acquisition of ODS. Strategic transaction expenses in 2018 were more than offset by a $40 transaction breakup fee associated with the GKN plc. transaction. See Note 2 for additional information. During the first quarter of 2019, we won a legal judgment regarding the methodology used to calculate PIS/COFINS tax in Brazil.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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