XML 62 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets, Net - Summary of Changes in Goodwill by Reportable Business Segment (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Net book value, beginning balance $ 3,553
Foreign Exchange and Other (20)
Gross Carrying Amount 8,633
Accumulated Impairment Charges (5,100)
Net book value, ending balance 3,533
Commercial Solutions  
Goodwill [Roll Forward]  
Net book value, beginning balance 747
Foreign Exchange and Other 0
Gross Carrying Amount 1,241
Accumulated Impairment Charges (494)
Net book value, ending balance 747
Home Appliances  
Goodwill [Roll Forward]  
Net book value, beginning balance 0
Foreign Exchange and Other 0
Gross Carrying Amount 569
Accumulated Impairment Charges (569)
Net book value, ending balance 0
Home Solutions  
Goodwill [Roll Forward]  
Net book value, beginning balance 164
Foreign Exchange and Other 0
Gross Carrying Amount 2,567
Accumulated Impairment Charges (2,403)
Net book value, ending balance 164
Learning and Development  
Goodwill [Roll Forward]  
Net book value, beginning balance 2,642
Foreign Exchange and Other (20)
Gross Carrying Amount 3,468
Accumulated Impairment Charges (846)
Net book value, ending balance 2,622
Outdoor and Recreation  
Goodwill [Roll Forward]  
Net book value, beginning balance 0
Foreign Exchange and Other 0
Gross Carrying Amount 788
Accumulated Impairment Charges (788)
Net book value, ending balance $ 0