XML 30 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Stockholders' Equity Note [Abstract] |
Other Comprehensive Income | The following table summarizes our other comprehensive income (loss) and related tax effects for the periods presented:
| Three Months Ended March 31,
| 2013 |  | 2012
Millions of dollars | Pre-tax | Tax Effect | Net |  | Pre-tax | Tax Effect | Net
Currency translation adjustments | $ | (38 | ) | $ | — |  | $ | (38 | ) |  | $ | 80 |  | $ | — |  | $ | 80 |
Cash flow hedges | — |  | — |  | — |  |  | 21 |  | (7 | ) | 14 |
Pension and other postretirement benefits plans | 7 |  | (1 | ) | 6 |  |  | 1 |  | — |  | 1 |
Available for sale securities | 1 |  | — |  | 1 |  |  | 2 |  | — |  | 2 |
Other comprehensive income (loss) | (30 | ) | (1 | ) | (31 | ) |  | 104 |  | (7 | ) | 97 |
Less: Other comprehensive income (loss) available to noncontrolling interests | 1 |  | — |  | 1 |  |  | 2 |  | — |  | 2 |
Other comprehensive income (loss) available to Whirlpool | $ | (31 | ) | $ | (1 | ) | $ | (32 | ) |  | $ | 102 |  | $ | (7 | ) | $ | 95 |
Reclassifications out of Accumulated Other Comprehensive Income | The following table provides the reclassification adjustments out of accumulated other comprehensive loss, by component, that were included in net earnings for the period ended March 31, 2013.
Component - Accumulated other comprehensive loss |  | (Gain) Loss Reclassified |  | Classification in Earnings
Cash flow hedges, pre-tax |  | $ | 2 |  |  | Cost of products sold
Pension and postretirement benefits, pre-tax |  | 7 |  |  | Cost of products sold / Selling, general and administrative
Schedule of changes in Stockholders Equity | The following table summarizes the changes in stockholders’ equity for the period presented:
Millions of dollars |  | Total |  | Whirlpool Common Stockholders |  | Noncontrolling Interests
Stockholders’ equity, December 31, 2012 |  | $ | 4,367 |  |  | $ | 4,260 |  |  | $ | 107 |
Net earnings |  | 257 |  |  | 252 |  |  | 5 |
Other comprehensive income (loss) |  | (31 | ) |  | (32 | ) |  | 1 |
Comprehensive income |  | 226 |  |  | 220 |  |  | 6 |
Common stock |  | — |  |  | — |  |  | — |
Treasury stock |  | 1 |  |  | 1 |  |  | — |
Additional paid-in capital |  | 33 |  |  | 33 |  |  | — |
Dividends declared on common stock |  | (41 | ) |  | (39 | ) |  | (2 | )
Stockholders’ equity, March 31, 2013 |  | $ | 4,586 |  |  | $ | 4,475 |  |  | $ | 111 |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | Basic and diluted net earnings per share of common stock for the periods presented were calculated as follows:
|  | Three Months Ended March 31,
Millions of dollars and shares |  | 2013 |  | 2012
Numerator for basic and diluted earnings per share – net earnings available to Whirlpool |  | $ | 252 |  |  | $ | 92 |
Denominator for basic earnings per share – weighted-average shares |  | 79.3 |  |  | 77.3 |
Effect of dilutive securities – share-based compensation |  | 1.4 |  |  | 1.2 |
Denominator for diluted earnings per share – adjusted weighted-average shares |  | 80.7 |  |  | 78.5 |
Anti-dilutive stock options/awards excluded from earnings per share |  | 0.3 |  |  | 2.9 |

X
- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Reclassifications out of Accumulated Other Comprehensive Income [Table] + References No definition available. + Details
Name: | whr_ReclassificationsOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | whr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Other Comprehensive Income [Table Text Block] + References No definition available. + Details
Name: | whr_ScheduleOfOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | whr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration