Halliburton 2011 Annual Report Download - page 74
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59
NONOPERATING ITEMS
Interest expense, net of interest income increased $12 million in 2010 compared to 2009 primarily
due to the issuance of $2 billion in senior notes in March of 2009.
Other, net in 2010 included a $31 million loss on foreign currency exchange associated with the
devaluation of the Venezuelan Bolívar Fuerte.
Income (loss) from discontinued operations, net in 2010 included $62 million of income primarily
related to the finalization of a United States tax matter with the Internal Revenue Service and a charge of
$17 million, after-tax, related to an indemnity payment on behalf of KBR for a settlement agreement
reached with the Federal Government of Nigeria.