XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets, Net - Summary of Changes in Goodwill by Reportable Business Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   $ 3,709 $ 3,553 $ 3,709
Other Adjustments       (3)
Impairment Charges   (212)   (212)
Foreign Exchange     (49) 59
Gross Carrying Amount     8,604 8,653
Accumulated Impairment Charges     (5,100) (5,100)
Net Book Value, Ending balance     3,504 3,553
Commercial Solutions        
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   747 747 747
Other Adjustments       0
Impairment Charges       0
Foreign Exchange     0 0
Gross Carrying Amount     1,241 1,241
Accumulated Impairment Charges     (494) (494)
Net Book Value, Ending balance     747 747
Home Appliances        
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   200 0 200
Other Adjustments       0
Impairment Charges       (200)
Foreign Exchange     0 0
Gross Carrying Amount     569 569
Accumulated Impairment Charges     (569) (569)
Net Book Value, Ending balance   0 0 0
Home Solutions        
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   176 164 176
Other Adjustments       0
Impairment Charges       (12)
Foreign Exchange     0 0
Gross Carrying Amount     2,567 2,567
Accumulated Impairment Charges     (2,403) (2,403)
Net Book Value, Ending balance     164 164
Learning and Development        
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   2,586 2,642 2,586
Other Adjustments       (3)
Impairment Charges       0
Foreign Exchange     (49) 59
Gross Carrying Amount     3,439 3,488
Accumulated Impairment Charges     (846) (846)
Net Book Value, Ending balance     2,593 2,642
Goodwill allocated to loss on disposal of business $ 3      
Outdoor and Recreation        
Goodwill [Roll Forward]        
Net Book Value, Beginning balance   $ 0 0 0
Other Adjustments       0
Impairment Charges       0
Foreign Exchange     0 0
Gross Carrying Amount     788 788
Accumulated Impairment Charges     (788) (788)
Net Book Value, Ending balance     $ 0 $ 0