XML 74 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax $ (8)   $ (64)   $ (53) $ 25
Tax Effect (8)   8   (58) 12
Net (16) $ (95) (56) $ 93 (111) 37
Currency translation adjustments            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax (61)   (54)   (233) 38
Tax Effect 7   5   (17) 6
Net (54)   (49)   (250) 44
Cash flow hedges            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax 7   (21)   118 (35)
Tax Effect (3)   5   (26) 10
Net 4   (16)   92 (25)
Pension and other postretirement benefits plans            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax 46   11   62 22
Tax Effect (12)   (2)   (15) (4)
Net 34   9   47 18
Noncontrolling Interests            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax 0   (1)   2 (1)
Tax Effect 0   0   0 0
Net 0 2 (1)   2 (1)
Other comprehensive income (loss) available to Whirlpool            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Pre-tax (8)   (63)   (55) 26
Tax Effect (8)   8   (58) 12
Net $ (16) $ (97) $ (55) $ 93 $ (113) $ 38