XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income (Expense), net (Tables)
12 Months Ended
Dec. 31, 2022
Other Income (Expense), net  
Schedule of other income (expense), net

    

2022

    

2021

    

2020

Charge related to Paddock support agreement liability (see Note 15)

$

$

(154)

$

Pension settlement charges (see Note 11)

(20)

(74)

(26)

Restructuring, asset impairment and other charges

(53)

(35)

(106)

Gain on sale of divested businesses and miscellaneous assets (see Note 22)

55

84

Brazil indirect tax credit (see Note 15)

71

Gain on sale of ANZ businesses (see Note 22)

275

Gain on sale leasebacks (see Note 22)

334

Intangible amortization expense

(33)

(34)

(33)

Strategic transaction and corporate modernization costs

(8)

Charge for deconsolidation of Paddock (see Note 15)

(14)

Royalty income

24

24

12

Foreign currency exchange loss

(2)

(3)

(4)

Other income (expense), net

(6)

3

(9)

$

299

$

(118)

$

87