XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER EXPENSE, NET
6 Months Ended
Jun. 30, 2020
Other Income and Expenses [Abstract]  
OTHER EXPENSE, NET OTHER EXPENSE, NET
Other expense, net consists of:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in millions)2020201920202019
Net loss (gain) on sale of assets$—  $ $(1) $(9) 
Acquired in-process research and development costs    
Acquisition-related costs—  —  —   
Litigation and other matters100   123   
Other, net—  (1) —  (5) 
$107  $ $130  $ 
For the three and six months ended June 30, 2020, Litigation and other matters includes adjustments related to the U.S. Securities Litigation, the SEC Investigation and the Canadian Securities Litigation and related opt-outs. Litigation and other matters also includes an insurance recovery related to a certain litigation matter. See Note 18, "LEGAL PROCEEDINGS" for further details regarding these and other litigation matters.