SUPPLEMENTAL FINANCIAL INFORMATION - Other Expense, net (Detail) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
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Nov. 30, 2020 |
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Income, net | |||||
Foreign exchange (gains) losses, net | $ (3,000,000) | $ 19,000,000 | $ 49,000,000 | ||
Change in fair value of marketable equity securities | (8,000,000) | 7,000,000 | (13,000,000) | ||
Losses on debt extinguishments | $ 110,000,000 | 0 | 5,000,000 | 110,000,000 | |
Pension settlement and curtailment (gains) losses | (12,000,000) | 2,000,000 | 46,000,000 | ||
Pension and other postretirement benefit (gains) losses | (25,000,000) | 11,000,000 | (3,000,000) | ||
Reclassification of cumulative translation loss to earnings | 65,000,000 | 0 | 0 | ||
Other, net | (2,000,000) | (3,000,000) | 1,000,000 | ||
Other (income) expense, net | $ 15,000,000 | $ 41,000,000 | $ 190,000,000 | ||
Reclassification of cumulative translation loss to earnings | $ 65,000,000 |
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- Definition Pension Settlement Charge No definition available.
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- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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