XML 47 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other (Income) Expense - Net (Tables)
9 Months Ended
Sep. 30, 2016
Other Income and Expenses [Abstract]  
Other (Income) Expense - Net
The following tables set forth the items in other (income) expense:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In millions)
Losses (Gains) on sales of assets/revaluations
$
7

 
$
(35
)
 
$
(117
)
 
$
(139
)
Loss on debt extinguishment

 
189

 

 
189

Other – net
(11
)
 
(11
)
 
(21
)
 
(20
)
Other (Income) Expense - Net
$
(4
)
 
$
143

 
$
(138
)
 
$
30