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v2.4.1.9

Incomes Taxes (DTA and DTL) (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Intangibles | $ 800 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $ 517 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Property, net | 156 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 141 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
LIFO inventory | 45 whr_DeferredTaxLiabilitiesLifo | 49 whr_DeferredTaxLiabilitiesLifo
Other | 193 us-gaap_DeferredTaxLiabilitiesOther | 201 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 1,194 us-gaap_DeferredTaxLiabilities | 908 us-gaap_DeferredTaxLiabilities
U.S. general business credit carryforwards, including Energy Tax Credits | 1,005 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness | 1,050 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Pensions | 316 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 311 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Loss carryforwards | 650 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 467 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Inventory prepayment | 0 whr_InventoryPrepayment | 93 whr_InventoryPrepayment
Postretirement obligations | 199 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 177 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Foreign tax credit carryforwards | 249 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 243 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Research and development capitalization | 358 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | 239 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Employee payroll and benefits | 141 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 138 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accrued expenses | 110 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 102 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Product warranty accrual | 62 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 58 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Receivable and inventory allowances | 73 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 51 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Other | 300 us-gaap_DeferredTaxAssetsOther | 233 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 3,463 us-gaap_DeferredTaxAssetsGross | 3,162 us-gaap_DeferredTaxAssetsGross
Valuation allowances for deferred tax assets | (308)us-gaap_DeferredTaxAssetsValuationAllowance | (186)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowances | 3,155 us-gaap_DeferredTaxAssetsNet | 2,976 us-gaap_DeferredTaxAssetsNet
Net deferred tax assets | $ 1,961 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 2,068 us-gaap_DeferredTaxAssetsLiabilitiesNet

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