XML 127 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Other Expense, Net (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Other Expense, Net Other expense, net consists of:
 
    
2022
     2021  
Impairments related to operations in Russia
[a]
  
$
376
 
   $ —    
Net losses on investments
[b]
  
 
221
 
     2  
Loss on sale of business
[c]
  
 
58
 
     75  
Restructuring and impairments
[d]
  
 
48
 
     101  
Merger agreement termination fee
[e]
  
 
—  
 
     (100
Gain on business combinations
[f]
  
 
—  
 
     (40
    
 
 
    
 
 
 
Other expense, net
  
$
703
 
   $ 38  
    
 
 
    
 
 
 
Summary of Net Losses or Gains on Investments
    
2022
     2021  
Revaluation of public company warrants
  
$
173
 
   $ (4
Revaluation of public and private equity investments
  
 
49
 
     6  
Net gain on sale of public equity investments
  
 
(1
     —    
    
 
 
    
 
 
 
Other expense, net
  
 
221
 
     2  
Tax effect
  
 
(53
     7  
    
 
 
    
 
 
 
Net loss attributable to Magna
  
$
168
 
   $ 9