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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

The tables below summarize performance by operating segment for the periods presented:

		Three Months Ended March 31,
		OPERATING SEGMENTS
		North America				EMEA				Latin America				Asia				Other / Eliminations			Total Whirlpool
Net sales
2020		$	2,540			$	879			$	618			$	288			$	—		$	4,325
2019		2,535				1,004				875				371				(25		)	4,760
Intersegment sales
2020		$	72			$	20			$	285			$	63			$	(440	)	$	—
2019		66				21				337				84				(508		)	—
Depreciation and amortization
2020		$	47			$	38			$	16			$	17			$	17		$	135
2019		49				43				18				17				15			142
EBIT
2020		$	303			$	(15	)		$	31			$	(16	)		$	(42	)	$	261
2019		312				(21		)		45				7				50			393
Total assets
March 31, 2020		$	7,627			$	10,281			$	3,777			$	2,477			$	(4,767	)	$	19,395
December 31, 2019		7,791				9,450				4,226				2,581				(5,167		)	18,881
Capital expenditures
2020		$	28			$	14			$	14			$	14			$	12		$	82
2019		35				10				24				10				6			85

The following table summarizes the reconciling items in the Other/Eliminations column for total EBIT for the periods presented:

	Three Months Ended March 31,
in millions	2020			2019
Items not allocated to segments:
Restructuring costs	$	(5	)	$	(26	)
Divestiture related transition costs	—			(6		)
Brazil indirect tax credit	—			127
Corporate expenses and other	(37		)	(45		)
Total other/eliminations	$	(42	)	$	50

A reconciliation of our segment information for total EBIT to the corresponding amounts in the Consolidated Condensed Statements of Comprehensive Income (Loss) is shown in the table below for the periods presented:

		Three Months Ended March 31,
in millions		2020			2019
Operating profit		$	260		$	263
Interest and sundry (income) expense		(1		)	(130		)
Total EBIT		$	261		$	393
Interest expense		42			51
Income tax expense		72			(132		)
Net earnings (loss)		$	147		$	474
Less: Net earnings available to noncontrolling interests		(5		)	3
Net earnings (loss) available to Whirlpool		$	152		$	471

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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