XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 17 - Other Income (Expense), Net (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Non-service cost components of pension and OPEB costs

 $(2) $(3) $(7) $(8)

Government grants and incentives

  5   3   13   9 

Foreign exchange gain (loss)

  1   (2)  2   5 

Strategic transaction expenses

  (3)  (4)  (11)  (15)

Loss on investment in Hyliion

  (6)      (20)    

Loss on disposal group held for sale

          (7)    

Loss on de-designation of fixed-to-fixed cross currency swaps

         (9)    

Other, net

  1   (2)  6   4 

Other income (expense), net

 $(4) $(8) $(33) $(5)