XML 82 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Segment Reporting Information, by Segment (Detail) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net sales $ 2,787,000,000 $ 2,699,000,000 $ 7,784,000,000 $ 6,696,000,000  
Operating income (loss) 281,000,000 363,000,000 778,000,000 (882,000,000)  
Segment assets 14,520,000,000   14,520,000,000   $ 14,700,000,000
Impairment of goodwill and indefinite-lived intangible assets   2,000,000 0 1,471,000,000  
Corporate          
Segment Reporting Information [Line Items]          
Operating income (loss) (53,000,000) (60,000,000) (169,000,000) (186,000,000)  
Segment assets 2,235,000,000   2,235,000,000   2,463,000,000
Commercial Solutions          
Segment Reporting Information [Line Items]          
Net sales 486,000,000 535,000,000 1,450,000,000 1,361,000,000  
Operating income (loss) 18,000,000 84,000,000 111,000,000 (150,000,000)  
Segment assets 2,516,000,000   2,516,000,000   2,529,000,000
Impairment of goodwill and indefinite-lived intangible assets   0   320,000,000  
Home Appliances          
Segment Reporting Information [Line Items]          
Net sales 443,000,000 430,000,000 1,197,000,000 1,021,000,000  
Operating income (loss) 19,000,000 19,000,000 35,000,000 (274,000,000)  
Segment assets 1,094,000,000   1,094,000,000   970,000,000
Impairment of goodwill and indefinite-lived intangible assets   0   287,000,000  
Home Solutions          
Segment Reporting Information [Line Items]          
Net sales 598,000,000 623,000,000 1,627,000,000 1,384,000,000  
Operating income (loss) 75,000,000 123,000,000 189,000,000 (149,000,000)  
Segment assets 3,174,000,000   3,174,000,000   3,087,000,000
Impairment of goodwill and indefinite-lived intangible assets   0   302,000,000  
Learning and Development          
Segment Reporting Information [Line Items]          
Net sales 869,000,000 728,000,000 2,330,000,000 1,887,000,000  
Operating income (loss) 195,000,000 158,000,000 522,000,000 288,000,000  
Segment assets 4,561,000,000   4,561,000,000   4,663,000,000
Impairment of goodwill and indefinite-lived intangible assets   2,000,000   80,000,000  
Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Net sales 391,000,000 383,000,000 1,180,000,000 1,043,000,000  
Operating income (loss) 27,000,000 39,000,000 90,000,000 (411,000,000)  
Segment assets $ 940,000,000   $ 940,000,000   $ 988,000,000
Impairment of goodwill and indefinite-lived intangible assets   $ 0   $ 482,000,000