XML 78 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY - Schedule of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax $ 140     $ 67     $ 406 $ 434
Tax Effect 11     (21)     12 (35)
Net 151 $ 209 $ 58 46 $ 229 $ 124 418 399
Currency translation adjustments                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 109     8     368 334
Tax Effect 2     (2)     6 (1)
Net 111     6     374 333
Cash flow hedges                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 28     50     29 58
Tax Effect 8     (14)     9 (21)
Net 36     36     38 37
Pension and other postretirement benefits plans                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 3     9     9 42
Tax Effect 1     (5)     (3) (13)
Net 4     4     6 29
Less: Other comprehensive income (loss) available to noncontrolling interests                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 0     (1)     0 0
Tax Effect 0     0     0 0
Net 0     (1) 1   0 0
Other comprehensive income (loss) available to Whirlpool                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Pre-tax 140     68     406 434
Tax Effect 11     (21)     12 (35)
Net $ 151 $ 209 $ 58 $ 47 $ 228 $ 124 $ 418 $ 399