XML 283 R22.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER INCOME (EXPENSE), NET
 3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET OTHER INCOME (EXPENSE), NET
 
Other, net, which is included in other income (expense), net, was as follows, in millions:
Three Months Ended March 31,
 20222021
Foreign currency transaction gains$4 $— 
Contingent consideration (A)
(4)— 
Gain on sale of business (B)
2 — 
Net periodic pension and post-retirement benefit cost
(2)(11)
Dividend income— 3 
Equity investment income, net— 2 
Other items, net(1)— 
Total other, net$(1)$(6)
(A) In the first quarter of 2022, we recognized $4 million of expense from the revaluation of contingent consideration related to a prior acquisition. Refer to Note G for additional information.
(B) Represents a pre-tax post-closing gain related to the finalization of working capital items related to the divestiture of Hüppe.