XML 26 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Deductions, Net
3 Months Ended
Dec. 31, 2015
Other Income and Expenses [Abstract]  
Other Deductions, Net
Other deductions, net are summarized below (in millions):
 
Three Months Ended
December 31,
 
2014

 
2015

Amortization of intangibles
$
55

 
51

Rationalization of operations
9

 
13

Other

 
50

Total
$
64

 
114



The increase in Other for the first quarter is primarily due to unfavorable foreign currency transactions of $27 million, reflecting foreign currency losses in the current year compared to gains in the prior year, and separation costs of $24 million ($22 million after tax, $0.03 per share) related to the planned portfolio repositioning actions. See Note 11.