XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Other Operating and Non-Operating Income (Notes)
 6 Months Ended
Jun. 30, 2022
Nonoperating Income (Expense) [Abstract]  
Other Operating and Non-Operating Income OTHER OPERATING AND NON-OPERATING ITEMS
Other operating credits and charges, net
Other operating credits and charges, net, is comprised of the following components (dollar amounts in millions):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Insurance recoveries$13 $2 $13 $2 
Reorganization charges— — (1)— 
Environmental costs(2)— (2)— 
Other— 1 — 1 
Other operating credits and charges, net$11 $3 $10 $3 
Other non-operating items
Other non-operating items is comprised of the following components (dollar amounts in millions):
 Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Net periodic pension cost, excluding service cost$(1)$— $(3)$— 
Loss on early debt extinguishment— — — (11)
Foreign currency gain (loss)$3 $(3)$(5)$— 
Other non-operating items$2 $(3)$(8)$(11)