XML 94 R29.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER (INCOME) EXPENSE
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
OTHER (INCOME) EXPENSE OTHER (INCOME) EXPENSE
 Years Ended December 31,
202220212020
Interest income$(138)$(102)$(107)
Pension ongoing income—non-service(602)(1,202)(901)
Other postretirement income—non-service(41)(71)(57)
Equity income of affiliated companies(61)(67)(66)
Loss (gain) on sale of non-strategic businesses and assets(22)(102)
Foreign exchange48 25 (68)
Expense related to UOP Matters45 160 — 
Expense related to Russia-Ukraine conflict45 — — 
Reimbursement receivables charge— — 509 
Net expense related to the NARCO Buyout and HWI Sale342 — — 
Other (net)18 (19)12 
$(366)$(1,378)$(675)
For more information on the UOP Matters, NARCO Buyout, and HWI Sale, see Note 19 Commitments and Contingencies. See Note 4 Repositioning and Other Charges for further discussion of the expense related to the Russia-Ukraine conflict. See Note 2 for further discussion on the gain on sale of non-strategic businesses and assets.