XML 108 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income and Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) The components are summarized as follows (in millions):
Year Ended December 31,202220212020
Other Income
Gain on remeasurement of investment (1)
$22 $— $— 
Insurance proceeds (2)
12 — — 
AFUDC (US Utilities)10 
Liquidated damages under a power sales agreement 10 — — 
Legal settlements (3)
53 — 
Gain on remeasurement to acquisition-date fair value (4)
254 — 
Non-service pension income10 — 
Gain on acquired customer contracts— — 
Gain on remeasurement of contingent consideration (5)
28 — 
Gain on sale of assets (6)
— 24 46 
Gain on pension curtailment— 11 — 
Other24 22 24 
Total other income$102 $410 $75 
Other Expense
Cost of disposition of business interests (7)
$15 $— $— 
Loss on sale and disposal of assets13 14 
Legal contingencies and settlements15 
Loss on commencement of sales-type leases (8)
13 — 
Loss on sale of receivables (9)
— 20 
Other27 22 11 
Total other expense$68 $60 $53