XML 49 R32.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER EXPENSE, NET (Tables)
9 Months Ended
Sep. 30, 2023
Operating Costs and Expenses [Abstract]  
Schedule of other expense, net
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
Newcrest transaction-related costs (1)
$16 $— $37 $— 
Restructuring and severance19 
Impairment charges10 
Settlement costs20 
COVID-19 specific costs (2)
— — 33 
Other10 — 18 
Other expense, net$37 $11 $86 $68 
____________________________
(1)Represents costs incurred related to the Newcrest Transaction in 2023. Refer to Note 1 for further information.
(2)Beginning January 1, 2023, COVID-19 specific costs incurred in the ordinary course of business are recognized in Costs applicable to sales.