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Other Income (Expense), Net (Tables)

12 Months Ended

Dec. 31, 2021

Other Income (Expense), net.

Schedule of other income (expense), net

​

​	​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019		​
Charge related to Paddock support agreement liability (see Note 15)	​	$	(154)	​	$	​	​	$	​	​
Pension settlement charges (see Note 11)	​	​	(74)	​	​	(26)	​	​	(26)	​
Restructuring, asset impairment and other charges (see Note 10)	​	​	(35)	​	​	(106)	​	​	(89)	​
Gain on sale of miscellaneous assets (see Note 23)	​	​	84	​	​	​	​	​	​	​
Brazil indirect tax credit (see Note 15)	​	​	71	​	​	​	​	​	​	​
Gain on sale of ANZ businesses (see Note 23)	​	​	​	​	​	275	​	​	​	​
Charge for asbestos-related costs (see Note 15)	​	​	​	​	​	​	​	​	(35)	​
Charge for other asset impairments	​	​	​	​	​	​	​	​	(22)	​
Intangible amortization expense	​	​	(34)	​	​	(33)	​	​	(41)	​
Strategic transaction and corporate modernization costs	​	​	​	​	​	(8)	​	​	(31)	​
Gain on sale of equity investment	​	​	​	​	​	​	​	​	107	​
Charge for deconsolidation of Paddock (see Note 15)	​	​	​	​	​	(14)	​	​	​	​
Impairment of goodwill (see Note 7)	​	​	​	​	​	​	​	​	(595)	​
Royalty income	​	​	24	​	​	12	​	​	12	​
Foreign currency exchange loss	​	​	(3)	​	​	(4)	​	​	(5)	​
Other income (expense), net	​	​	3	​	​	(9)	​	​	(4)	​
​	​	$	(118)	​	$	87	​	$	(729)	​

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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