XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Other Income (Expense), Net (Tables)
6 Months Ended
Jun. 30, 2022
Other Income (Expense), Net  
Schedule of other income (expense), net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended June 30,

​

Six months ended June 30,

​

    

2022

    

2021

    

2022

    

2021

Gain on sale of divested business (see Note 17)

​

$

​

​

$

​

​

$

55

​

$

​

Gain on sale leaseback (see Note 17)

​

​

182

​

​

​

​

​

182

​

​

​

Restructuring, asset impairment and other charges

​

​

(12)

​

​

(9)

​

​

(12)

​

​

(9)

Brazil indirect tax credit (see Note 10)

​

​

​

​

​

69

​

​

​

​

​

69

Charge related to Paddock support agreement liability (see Note 10)

​

​

​

​

​

​

​

​

​

​

​

(154)

Intangible amortization expense

​

​

(8)

​

​

(9)

​

​

(16)

​

​

(17)

Foreign currency exchange loss

​

​

(2)

​

​

​

​

​

(2)

​

​

(2)

Royalty income

​

​

5

​

​

6

​

​

11

​

​

11

Other

​

​

3

​

​

​

​

​

2

​

​

1

Other income (expense), net

​

$

168

​

$

57

​

$

220

​

$

(101)