XML 31 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER (INCOME) EXPENSE, NET
12 Months Ended
Dec. 31, 2024
Other Income and Expenses [Abstract]  
OTHER (INCOME) EXPENSE, NET OTHER (INCOME) EXPENSE, NET
Other (income) expense, net, were as follows:
Year Ended December 31,
(in millions)202420232022
Foreign exchange transaction (gain) loss
$(21)$(3)$
Other expense, net12 47 
Total other (income) expense, net$(12)$$53 
The Company’s equity-method net loss for the year ended December 31, 2024 was not significant. The Company’s equity-method net losses for the years ended December 31, 2023 and 2022 were $4 million and $36 million, respectively. Loss from equity method investments for the year ended December 31, 2022 includes $36 million recorded in Other (income) expense, net in the Consolidated Statements of Operations for a write-off of the Company’s ownership position in a privately-held dental investment company following impairment of underlying investments held by the investment company and the Company’s determination that the remaining investment is not recoverable.