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Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

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):

			2021						2020						2019
Commercial Solutions			$	4					$	4					$	3
Home Appliances			4						1						2
Home Solutions			3						10						9
Learning and Development			1						3						6
Outdoor and Recreation			3						2						2
Corporate			1						1						5
			$	16					$	21					$	27

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for the year ended December 31, 2021 are as follows (in millions):

			Balance at December 31, 2020						Restructuring Costs, Net						Payments												Foreign Currency and Other						Balance at December 31, 2021
Severance and termination costs			$	7					$	13					$	(12)											$	—					$	8
Contract termination and other costs			4						3						(4)												(1)						2
			$	11					$	16					$	(16)											$	(1)					$	10

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

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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
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-Name Accounting Standards Codification
-Topic 420
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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
-Subparagraph (b)(2)
-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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