XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets, Net - Summary of Other Intangible Asset Impairment Charges Allocated to Reporting Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets     $ 1,300 $ 60 $ 1,279 $ 1,053
Trade Names            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets $ 60 $ 20        
Commercial Solutions            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets       29 320 152
Home Appliances            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets       0 87 607
Home Solutions            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets       0 290 152
Learning and Development            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets       31 100 24
Outdoor and Recreation            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of acquired intangible assets       $ 0 $ 482 $ 118