XML 76 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax $ 67     $ 1     $ 434 $ (52)
Tax Effect (21)     (24)     (35) (81)
Net 46 $ 229 $ 124 (23) $ (16) $ (95) 399 (133)
Currency translation adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 8     (117)     334 (350)
Tax Effect (2)     5     (1) (12)
Net 6     (112)     333 (362)
Cash flow hedges                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 50     0     58 118
Tax Effect (14)     0     (21) (25)
Net 36     0     37 93
Pension and other postretirement benefits plans                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 9     118     42 180
Tax Effect (5)     (29)     (13) (44)
Net 4     89     29 136
Less: Other comprehensive income (loss) available to noncontrolling interests                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax (1)     0     0 2
Tax Effect 0     0     0 0
Net (1) 1   0   2 0 2
Other comprehensive income (loss) available to Whirlpool                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 68     1     434 (54)
Tax Effect (21)     (24)     (35) (81)
Net $ 47 $ 228 $ 124 $ (23) $ (16) $ (97) $ 399 $ (135)