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SUPPLEMENTARY INFORMATION - Summary of Sundry Income (Expense) - Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Schedule Of Sundry Income (Expense) [Line Items]        
Non-operating pension and other post employment benefit (OPEB) credits $ 5 [1] $ 21 $ 24 [2] $ 60
Interest income 3 [1] 1 7 [2] 50
Net (loss) gain on divestiture and sales of other assets and investments [4] 419 [3] 64 612 [3] 127 [5]
Foreign exchange gains (losses), net (10) [1] (23) (41) [2] (101)
Miscellaneous Income (Expense), Net 13 16 [6] 25 8
Sundry income (expense) - net 430 79 627 144
Income Tax Related Items       48
Gain (Loss) on Disposition of Business 393 [7]   590 [8]  
Electronics & Imaging        
Schedule Of Sundry Income (Expense) [Line Items]        
Net (loss) gain on divestiture and sales of other assets and investments 30 $ 34 30 85
Gain (Loss) on Disposition of Business     197  
Non-core        
Schedule Of Sundry Income (Expense) [Line Items]        
Net (loss) gain on divestiture and sales of other assets and investments     393 28
Gain (Loss) on Disposition of Business $ 393   $ 393  
Safety & Construction        
Schedule Of Sundry Income (Expense) [Line Items]        
Proceeds from License Fees Received       $ 26
[1] Included in "Sundry income (expense) - net."
[2] Included in "Sundry income (expense) - net."
[3] The three and nine months ended September 30, 2020 includes a net benefit of $393 million related to the TCS/HSC Disposal, including the settlement of a supply agreement dispute, within the Non-Core segment. Refer to Note 3 for further information.
[4] The three and nine months ended September 30, 2020 includes income of $30 million related to a prior year sale of assets within the Electronics & Imaging segment. The three and nine months ended September 30, 2019 includes income of $34 million and $85 million, respectively, related to a sale of assets within the Electronics & Imaging segment, as well as a gain of $28 million related to the sale of the Sustainable Solutions business unit within the Non-Core segment.
[5] The nine months ended September 30, 2020 includes income of $197 million related to the gain on sale of the Compound Semiconductor Solutions business unit within the Electronics & Imaging segment.
[6] Miscellaneous income (expenses) - net for the nine months ended September 30, 2019 includes a $48 million charge reflecting a reduction in gross proceeds from lower withholding taxes related to a prior year settlement. The nine months ended September 30, 2019 also includes $26 million related to licensing income within the Safety & Construction segment
[7] Refer to Note 3 for additional information.
[8] Refer to Note 3 for additional information.