Financial Performance Summary Q1 2023
Adjusted Non-Operating Income/Expense Reconciliation
12
in millions
1Q23
4Q22
3Q22
2Q22
1Q22
Other Income / (Expense), net
Less: Gain on sale of equity investments
$(35)
$(190) $(1,097)
$23
$(58)
(41)
Add: Net losses from and impairment of unconsolidated investees
35
188
1,095
15
42
Add: Other
Total Adjusted Other Income / (Expense), net
$ 1
9
||
$(2)
$(2)
$(3)
$(7)
Interest Income
$91
$66
$33
$8
$1
Less: Interest income on pre-acquisition-related debt
(62)
(46)
(25)
(5)
Total Adjusted Interest Income
$29
$20
$8
$3
$1
Interest Expense
$(176)
$(176)
$(176)
$(161)
$(103)
Add: Interest expense on pre-acquisition-related debt
56
56
56
53
Total Adjusted Interest Expense
$(120)
$(120) $(120) $(108)
$(103)
Total Adjusted Non-Operating Other Income / (Expense), net
$(91)
$(102)
$(114) $(108) $(109)
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