XML 41 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other (Income) Expense - Net (Tables)
9 Months Ended
Sep. 30, 2015
Other Income and Expenses [Abstract]  
Other (Income) Expense - Net
The following tables set forth the items in other (income) expense:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
 
(In millions)
 
 
 
 
 
 
 
 
Gain on sale/revaluation of assets
$
(35
)
 
$
(163
)
 
$
(139
)
 
$
(197
)
Loss on debt extinguishment
189

 

 
189

 

Loss on foreign exchange hedges

 
102

 

 
102

Other – net
(3
)
 
5

 
2

 
19

Other (Income) Expense - Net
$
151

 
$
(56
)
 
$
52

 
$
(76
)