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OTHER EXPENSE, NET

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

OTHER EXPENSE, NET

OTHER EXPENSE, NET

Other expense, net consists of:

						Three Months Ended March 31,
(in millions)						2024						2023
Litigation and other matters						$	6					$	(8)
Acquisition-related contingent consideration						(2)						31
Gain on sale of assets, net						(4)						—
						$	—					$	23

Acquisition-related contingent consideration for the three months ended March 31, 2024 and 2023, reflects adjustments for changes in estimates in the timing and amounts of the future royalty and milestone payments related to certain branded products.

For the three months ended March 31, 2023, Litigation and other matters primarily related to insurance recoveries regarding certain litigation matters.

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- References

No definition available.

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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
-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

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