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Restructuring (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs Incurred by Reportable Business Segment

Restructuring costs incurred by reportable business segment for all restructuring activities in continuing operations for the years ended December 31, are as follows (in millions):

			2020						2019						2018
Appliances and Cookware			$	1					$	2					$	3
Commercial Solutions			4						3						6
Home Solutions			10						9						8
Learning and Development			3						6						8
Outdoor and Recreation			2						2						27
Corporate			1						5						35
			$	21					$	27					$	87

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for the year ended December 31, 2020 are as follows (in millions):

			Balance at December 31, 2019						Restructuring Costs, Net						Payments												Foreign Currency and Other						Balance at December 31, 2020
Severance and termination costs			$	10					$	15					$	(18)											$	—					$	7
Contract termination and other costs			12						6						(9)												(5)						4
			$	22					$	21					$	(27)											$	(5)					$	11

Accrued restructuring costs activity for the year ended December 31, 2019 are as follows (in millions):

			Balance at December 31, 2018						Restructuring Costs, Net						Payments						Reclassifications (1)						Foreign Currency and Other (2)						Balance at December 31, 2019
Severance and termination costs			$	24					$	20					$	(33)					$	—					$	(1)					$	10
Contract termination and other costs			47						7						(27)						(14)						(1)						12
			$	71					$	27					$	(60)					$	(14)					$	(2)					$	22

(1)Reclassification due to the adoption of ASU 2016-02 - “Leases (Topic 842)”, which requires lessees to recognize a right-of-use asset and lease liability for all leases with terms of more than 12 months.

(2)Includes non-cash restructuring charges primarily related to stock-based awards of $1 million for 2019.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
-Topic 420
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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