XML 57 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other (Income) Expense (Tables)
12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]  
Schedule of Other Income and Expense

 

 

 

 

 

 

 

 

 

 

(In millions)

 

2021

 

 

2020

 

 

2019

 

Non-service related pension and other postretirement benefits cost

 

$

92

 

 

$

110

 

 

$

118

 

Interest income on a favorable indirect tax ruling in Brazil

 

 

(48

)

 

 

 

 

 

(8

)

Financing fees and financial instruments expense

 

 

39

 

 

 

26

 

 

 

34

 

Net foreign currency exchange (gains) losses

 

 

29

 

 

 

(9

)

 

 

(22

)

General and product liability expense - discontinued products

 

 

 

 

 

10

 

 

 

11

 

Royalty income

 

 

(24

)

 

 

(19

)

 

 

(19

)

Net (gains) losses on asset sales

 

 

(20

)

 

 

2

 

 

 

(16

)

Interest income

 

 

(24

)

 

 

(14

)

 

 

(18

)

Transaction costs

 

 

40

 

 

 

 

 

 

 

Miscellaneous (income) expense

 

 

10

 

 

 

13

 

 

 

18

 

 

 

$

94

 

 

$

119

 

 

$

98