v3.26.3
Other (Income) Expense (Tables)
9 Months Ended
Sep. 30, 2026
Other Income and Expenses [Abstract]
Schedule of Other (Income) Expense
Three Months Ended September 30,
Nine Months Ended September 30,
2026
2025
2026
2025
Interest income
$
(50)
$
(85)
$
(207)
$
(247)
Pension income—non-service
(103)
(89)
(299)
(184)
Other postretirement income—non-service
(2)
(3)
(6)
(11)
Equity income of affiliated companies
(3)
(2)
(15)
(14)
Gain on Resideo indemnification and reimbursement agreement termination
—
(802)
—
(802)
(Gain) loss on sale of non-strategic businesses and assets
(339)
—
(345)
30
Foreign exchange loss (gain)
5
(7)
6
(13)
Divestiture-related costs
1
92
25
487
70
Acquisition-related costs
33
13
41
26
Debt restructuring costs
—
—
44
—
Expense related to Russia-Ukraine conflict
—
—
8
—
Trademark licensing income
(36)
—
(36)
—
Other, net
14
(7)
21
21
Total Other (income) expense
$
(389)
$
(957)
$
(301)
$
(1,124)
1
Includes divestiture and separation costs.
X
- Definition
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