XML 54 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense), Net (Tables)
6 Months Ended
Jun. 30, 2014
Other Income and Expenses [Abstract]  
Schedule of Other Income and Other Expenses
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
Interest income
$
3

 
$
5

 
$
6

 
$
12

Government grants and incentives
1

 
1

 
2

 
2

Foreign exchange gain (loss)
14

 
4

 
2

 
(4
)
Strategic transaction expenses


 
(2
)
 
(1
)
 
(4
)
Write-off of deferred financing costs


 
(2
)
 


 
(2
)
Gain on sale of marketable securities


 
3

 


 
3

Recognition of unrealized gain on payment-in-kind note receivable


 
5

 
2

 
5

Insurance recoveries


 


 


 
2

Other
3

 
4

 
4

 
6

Other income, net
$
21

 
$
18

 
$
15

 
$
20