XML 91 R56.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLES - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Oct. 31, 2022
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross     $ 784 $ 634
Finite-lived intangible assets, accumulated amortization     (400) (522)
Finite-lived intangible assets, net     384 112
Indefinite lived intangible assets, gross     2,780 1,869
Indefinite lived intangible assets, accumulated amortization     0 0
Indefinite lived intangible assets, gross     2,780 1,869
Intangible assets, gross     3,564 2,503
Intangible assets, accumulated amortization     (400) (522)
Total other intangible assets     3,164 1,981
Trademarks | InSinkErator        
Finite-Lived Intangible Assets [Line Items]        
Fair value of indefinite-lived intangibles acquired $ 1,300   1,300  
Trademarks | Indesit        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived intangible assets, gross     133  
Impairment of indefinite lived intangible assets   $ 70    
Trademarks | Hotpoint        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived intangible assets, gross     92  
Impairment of indefinite lived intangible assets   $ 36    
Trademarks | Hotpoint and Indesit | Held-for-sale        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived intangible assets, gross     225  
Trademarks | Maytag        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived intangible assets, gross     1,021  
Trademarks | JennAir        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived intangible assets, gross     304  
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross     668 443
Finite-lived intangible assets, accumulated amortization     (287) (334)
Finite-lived intangible assets, net     381 109
Customer relationships | InSinkErator        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset, useful life 16 years      
Fair value of finite-lived intangibles acquired $ 330   $ 327  
Customer relationships | Minimum        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset, useful life     5 years  
Customer relationships | Maximum        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset, useful life     19 years  
Patents and other        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross     $ 116 191
Finite-lived intangible assets, accumulated amortization     (113) (188)
Finite-lived intangible assets, net     $ 3 $ 3
Patents and other | Minimum        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset, useful life     3 years  
Patents and other | Maximum        
Finite-Lived Intangible Assets [Line Items]        
Intangible asset, useful life     43 years