XML 136 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
FAIR VALUE MEASUREMENTS - Goodwill and Other Intangible Assets Narrative (Details)
 3 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2024
USD ($)
reportingUnit
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Number of reporting units, impairment assessment | reportingUnit     4    
Goodwill, impairment loss     $ 0 $ 0  
Impairment charges       0  
Impairment of goodwill and other intangibles     381,000,000 $ 0 $ 384,000,000
Maytag | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment charges $ 381,000,000        
Indesit | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment of goodwill and other intangibles     70,000,000    
Indesit | Significant unobservable inputs (Level 3) | Total Cost Basis | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets 201,000,000   201,000,000    
Indesit | Significant unobservable inputs (Level 3) | Fair Value | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets 131,000,000   131,000,000    
Hotpoint | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment of goodwill and other intangibles     36,000,000    
Hotpoint | Significant unobservable inputs (Level 3) | Total Cost Basis | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets 137,000,000   137,000,000    
Hotpoint | Significant unobservable inputs (Level 3) | Fair Value | Indefinite-lived intangible assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets $ 101,000,000   $ 101,000,000    
EMEA          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, impairment loss   $ 278,000,000     $ 278,000,000
Impairment charges   $ 106,000,000      
Measurement Input, Discount Rate | Relief-From-Royalty Method | Maytag          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Intangible assets (excluding goodwill), measurement input 0.125   0.125    
Measurement Input, Discount Rate | EMEA          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, measurement input   0.15      
Measurement Input, Discount Rate | EMEA | Other Intangible Assets | Relief-From-Royalty Method          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Intangible assets (excluding goodwill), measurement input   0.19      
Measurement Input, Royalty Rate | Relief-From-Royalty Method | Maytag          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Intangible assets (excluding goodwill), measurement input 0.040   0.040    
Measurement Input, Royalty Rate | EMEA | Other Intangible Assets | Relief-From-Royalty Method | Minimum          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Intangible assets (excluding goodwill), measurement input   0.015      
Measurement Input, Royalty Rate | EMEA | Other Intangible Assets | Relief-From-Royalty Method | Maximum          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Intangible assets (excluding goodwill), measurement input   0.035