XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER OPERATING COSTS (INCOME), NET (Tables)
9 Months Ended
Sep. 30, 2017
Items Included in Other Operating Costs (Income), Net
ITEMS INCLUDED IN OTHER OPERATING COSTS (INCOME), NET
 
QUARTER ENDED
 
YEAR-TO-DATE ENDED
DOLLAR AMOUNTS IN MILLIONS
SEPTEMBER 2017
 
SEPTEMBER 2016
 
SEPTEMBER 2017
 
SEPTEMBER 2016
Gain on disposition of non-strategic assets (1)
$
(5
)
 
$
(8
)
 
$
(14
)
 
$
(54
)
Foreign exchange losses (gains), net (2)
(3
)
 
1

 

 
(11
)
Litigation expense, net
8

 
2

 
14

 
23

Other, net
(12
)
 
2

 
2

 
(14
)
Total other operating costs (income), net
$
(12
)
 
$
(3
)
 
$
2

 
$
(56
)


(1)
Gain on disposition of non-strategic assets included a $36 million pretax gain recognized in the first quarter of 2016 on the sale of our Federal Way, Washington headquarters campus. The remaining gains on disposition of non-strategic assets includes sales such as redundant offices and nurseries.
(2)
Foreign exchange losses (gains) result from changes in exchange rates, primarily related to our Canadian operations.