XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other (Income) Expense, Net (Tables)
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Other (Income) Expense, Net
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Foreign exchange losses, net$$10 $$12 
Debt extinguishment and refinancing-related costs (1)
— 
Other miscellaneous income, net (4)(2)(4)(5)
Total$(1)$$$10 
(1)    Debt extinguishment and refinancing-related costs include third-party fees incurred and the loss on extinguishment associated with the write-off of unamortized deferred financing costs and original issue discounts in conjunction with the restructuring and refinancing of our long-term borrowings, as discussed further in Note 15.