XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Income (Expense), Net | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Income (Expense), Net |
Other Income (Expense), Net | 13. Other Income (Expense), Net Other income (expense), net for the three and six months ended June 30, 2023 and 2022 included the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Gain on sale of divested business (see Note 16) | ​ | $ | ​ | ​ | $ | ​ | ​ | $ | ​ | ​ | $ | 55
Gain on sale leaseback (see Note 16) | ​ | ​ | ​ | ​ | ​ | 182 | ​ | ​ | ​ | ​ | ​ | 182
Restructuring, asset impairment and other charges | ​ | ​ | ​ | ​ | ​ | (12) | ​ | ​ | ​ | ​ | ​ | (12)
Intangible amortization expense | ​ | ​ | (8) | ​ | ​ | (8) | ​ | ​ | (16) | ​ | ​ | (16)
Foreign currency exchange loss | ​ | ​ | (2) | ​ | ​ | (2) | ​ | ​ | (1) | ​ | ​ | (2)
Royalty income | ​ | ​ | 6 | ​ | ​ | 5 | ​ | ​ | 13 | ​ | ​ | 11
Other | ​ | ​ | (5) | ​ | ​ | 3 | ​ | ​ | (15) | ​ | ​ | 2
Other income (expense), net | ​ | $ | (9) | ​ | $ | 168 | ​ | $ | (19) | ​ | $ | 220
​

X
- References No definition available. + Details
Name: | us-gaap_OtherExpenseDisclosureNonoperatingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration