XML 32 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other (Income) Expense - Net
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Other (Income) Expense - Net
Other (Income) Expense - Net

The following table sets forth the items in other (income) expense:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
 
(In millions)
 
 
 
 
 
 
 
 
Gains on sales of assets
$
(6
)
 
$
(35
)
 
$
(12
)
 
$
(51
)
Other – net
4

 
44

 
(5
)
 
62

Other (Income) Expense - Net
$
(2
)
 
$
9

 
$
(17
)
 
$
11



Gains on sales of assets in the three and six months ended June 30, 2018 included gains on disposals of individually insignificant assets in the ordinary course of business. Gains on sales of assets in the three and six months ended June 30, 2017 included gains related to the sale of the crop risk services business and disposals of other individually insignificant assets in the ordinary course of business, partially offset by an adjustment of the proceeds of the 2015 sale of the cocoa business.

Other - net in the three months ended June 30, 2018 included foreign exchange losses partially offset by other income including the non-service cost components of net pension benefit cost which resulted in income of $2 million. Other - net in the six months ended June 30, 2018 included other income including the non-service cost components of net pension benefit cost which resulted in income of $5 million, partially offset by foreign exchange losses. Other - net in the three and six months ended June 30, 2017 included foreign exchange losses, changes in contingent settlement provisions, and the non-service cost components of net pension benefit cost of $11 million and $20 million, respectively.