XML 86 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS WHIRLPOOL CORPORATION AND SUBSIDIARIES Years Ended December 31, 2018, 2017 and 2016 (Millions of dollars)
COL. A |  | COL. B |  | COL. C |  | COL. D |  | COL. E
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (1) |  | Balance at End of Period
Allowance for doubtful accounts |  |  |  |  |  |  |  |
Year Ended December 31, 2018: |  | $ | 157 |  |  | 54 |  |  | (75 | ) |  | $ | 136 |
Year Ended December 31, 2017: |  | $ | 185 |  |  | 73 |  |  | (101 | ) |  | $ | 157 |
Year Ended December 31, 2016: |  | $ | 160 |  |  | 57 |  |  | (32 | ) |  | $ | 185 |
Deferred tax valuation allowance (2) |  |  |  |  |  |  |  |
Year Ended December 31, 2018: |  | $ | 178 |  |  | 75 |  |  | 95 |  |  | $ | 348 |
Year Ended December 31, 2017: |  | $ | 150 |  |  | (64 | ) |  | 92 |  |  | $ | 178 |
Year Ended December 31, 2016: |  | $ | 286 |  |  | (121 | ) |  | (15 | ) |  | $ | 150 |
(1) With respect to allowance for doubtful accounts, the amounts represent accounts charged off, net of translation adjustments and transfers. In 2018 the amount also includes an adjustment for Embraco compressor business, for additional information refer to Note 16 to the Consolidated Financial Statements. Recoveries were nominal for 2018, 2017 and 2016. (2) For additional information about our deferred tax valuation allowances, refer to Note 14 to the Consolidated Financial Statements.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration