XML 60 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition - Allowance for Doubtful Accounts by Operating Segment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Accounts receivable allowance  
Balance at beginning of period $ 132
Charged to Earnings 2
Write-offs (15)
Foreign Currency (5)
Balance at end of period 103
Financing receivable allowance  
Balance at beginning of period 48
Charged to Earnings 0
Write-offs 0
Foreign Currency 0
Balance at end of period 27
Balance at beginning of period 180
Charged to Earnings 2
Write-offs (15)
Foreign Currency (5)
Balance at end of period 130
Disposal Group, Held-for-sale | Whirlpool China  
Accounts receivable allowance  
Other (11)
Financing receivable allowance  
Other (21)
Other (32)
North America  
Accounts receivable allowance  
Balance at beginning of period 7
Charged to Earnings 2
Write-offs (3)
Foreign Currency 0
Balance at end of period 6
North America | Disposal Group, Held-for-sale | Whirlpool China  
Accounts receivable allowance  
Other 0
EMEA  
Accounts receivable allowance  
Balance at beginning of period 67
Charged to Earnings 1
Write-offs (13)
Foreign Currency (1)
Balance at end of period 54
EMEA | Disposal Group, Held-for-sale | Whirlpool China  
Accounts receivable allowance  
Other 0
Latin America  
Accounts receivable allowance  
Balance at beginning of period 44
Charged to Earnings (1)
Write-offs 1
Foreign Currency (3)
Balance at end of period 41
Financing receivable allowance  
Balance at beginning of period 27
Charged to Earnings 0
Write-offs 0
Foreign Currency 0
Balance at end of period 27
Latin America | Disposal Group, Held-for-sale | Whirlpool China  
Accounts receivable allowance  
Other 0
Financing receivable allowance  
Other 0
Asia  
Accounts receivable allowance  
Balance at beginning of period 14
Charged to Earnings 0
Write-offs 0
Foreign Currency (1)
Balance at end of period 2
Financing receivable allowance  
Balance at beginning of period 21
Charged to Earnings 0
Write-offs 0
Foreign Currency 0
Balance at end of period 0
Asia | Disposal Group, Held-for-sale | Whirlpool China  
Accounts receivable allowance  
Other (11)
Financing receivable allowance  
Other $ (21)