v3.26.3
OTHER INCOME (EXPENSE) - NET (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
Equity method investment income (loss) (Note 11)
$31
$78
$103
$205
Net interest and investment income (loss)(a)
7
91
299
125
Gains (losses) on purchases and sales of business interests(b)
35
44
4,463
66
Derivative instruments (Note 20)
21
(17)
25
(8)
Licensing income
4
11
23
18
Other – net
6
14
34
50
Total other income (expense) – net
$105
$221
$4,947
$455
(a) Includes financial interest related to our normal business operations primarily with customers. Includes a pre-tax realized gain of
$264 million related to the sale of our remaining shares in China XD Electric Co., Ltd in the nine months ended September 30, 2026.
Also includes a pre-tax unrealized gain of $73 million related to our former interest in China XD Electric Co., Ltd in the three and nine
months ended September 30, 2025. See Note 10 for further information.
(b) Includes a pre-tax gain of $3,992 million related to the acquisition of the remaining 50% stake in Prolec GE from Xignux as a result of
the remeasurement of our previously held equity interest to fair value, a pre-tax gain of $366 million related to the sale of our Proficy
business in our Electrification segment, and a pre-tax gain of $86 million related to the sale of an equity method investment at our
Financial Services business in the nine months ended September 30, 2026. See Notes 3, 8, and 11 for further information.