XML 69 R43.htm IDEA: XBRL DOCUMENT
v3.22.1

COMMITMENTS AND CONTINGENCIES - Narrative (Details) € in Thousands, R$ in Millions | 3 Months Ended | 12 Months Ended | 24 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 EUR (€) | Dec. 31, 2019 USD ($) | Dec. 31, 2009 USD ($) | Dec. 31, 2004 USD ($) | Mar. 31, 2022 BRL (R$) lawsuit washingMachine | Mar. 31, 2022 USD ($) lawsuit washingMachine | Dec. 31, 2021 BRL (R$) | Dec. 31, 2021 USD ($)
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Outstanding BEFIEX tax assessment |  |  |  |  |  |  |  |  | R$ 2,000 | $ 431,000,000 |  |
Product warranty accrual |  |  | $ 105,000,000 |  |  |  |  |  |  |  |  |
Release to product warranty reserve | $ 9,000,000 | $ 30,000,000 |  |  |  |  |  |  |  |  |  |
Total warranty settlement |  |  |  |  |  |  |  |  |  | 62,000,000 |  |
Customer Lines of Credit for Brazilian Subsidiary |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Guarantor obligations, maximum exposure |  |  |  |  |  |  |  |  | R$ 1,200 | 246,000,000 | R$ 1,200 | $ 212,000,000
Guarantee of Indebtedness of Others |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Guarantor obligations, maximum exposure |  |  |  |  |  |  |  |  |  | $ 3,200,000,000 |  | $ 3,300,000,000
Indesit Company S.p.A. |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Product warranty accrual |  |  |  |  |  | $ 26,000,000 |  |  |  |  |  |
Pending Litigation |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of lawsuits | lawsuit |  |  |  |  |  |  |  |  | 2 | 2 |  |
Number of washing machines | washingMachine |  |  |  |  |  |  |  |  | 2 | 2 |  |
Brazil Tax Matters |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
IPI tax credits recognized |  |  |  |  |  |  |  | $ 26,000,000 |  |  |  |
Special government program settlement |  |  |  |  |  |  | $ 34,000,000 |  |  |  |  |
Brazil tax assessment |  |  |  |  |  |  |  |  | R$ 263 | $ 56,000,000 |  |
CFC Tax |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
CFC potential exposure |  |  |  |  |  |  |  |  | R$ 311 | 66,000,000 |  |
Loss contingency accrual |  |  |  |  |  |  |  |  |  | $ 0 |  |
Insolvency Trustee Claim | Alno AG Insolvency Trustee v Bauknecht |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Litigation settlement, amount awarded to other party |  |  |  | $ 59,000,000 | € 52,750 |  |  |  |  |  |  |

X
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsMaximumExposure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementAmountAwardedToOtherParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3,4)) -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the standard product warranty accrual. Excludes extended product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
Name: | us-gaap_StandardProductWarrantyAccrualPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Brazil Tax Assessment + References No definition available. + Details
Name: | whr_BrazilTaxAssessment
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition CFC Potential Exposure + References No definition available. + Details
Name: | whr_CFCPotentialExposure
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition IPI Tax Credits Recognized + References No definition available. + Details
Name: | whr_IPITaxCreditsRecognized
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Contingency, Number Of Lawsuits + References No definition available. + Details
Name: | whr_LossContingencyNumberOfLawsuits
Namespace Prefix: | whr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Washing Machines + References No definition available. + Details
Name: | whr_NumberOfWashingMachines
Namespace Prefix: | whr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Outstanding BEFIEX Tax Assessment + References No definition available. + Details
Name: | whr_OutstandingBEFIEXTaxAssessment
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Product Warranty, Cumulative Settlements To Date + References No definition available. + Details
Name: | whr_ProductWarrantyCumulativeSettlementsToDate
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total charges recognized in the income statement associated with special government program to encourage tax payers to resolve disputed tax matters. + References No definition available. + Details
Name: | whr_SpecialGovernmentProgramSettlement
Namespace Prefix: | whr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=whr_CustomerLinesOfCreditForBrazilianSubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=us-gaap_GuaranteeOfIndebtednessOfOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=whr_IndesitCompanyS.p.A.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=whr_BrazilTaxMattersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=whr_CFCTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=whr_InsolvencyTrusteeClaimMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=whr_AlnoAGInsolvencyTrusteevBauknechtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |