XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets, Net - Schedule of Changes in Goodwill by Reportable Business Segment (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2025
USD ($)
Goodwill [Roll Forward]  
Net Book Value, Beginning balance $ 3,038
Foreign Exchange 21
Net Book Value, Ending balance 3,059
Gross Carrying Amount 8,239
Accumulated Impairment Charges (5,180)
Home and Commercial Solutions  
Goodwill [Roll Forward]  
Net Book Value, Beginning balance 747
Foreign Exchange 0
Net Book Value, Ending balance 747
Gross Carrying Amount 4,052
Accumulated Impairment Charges (3,305)
Learning and Development  
Goodwill [Roll Forward]  
Net Book Value, Beginning balance 2,291
Foreign Exchange 21
Net Book Value, Ending balance 2,312
Gross Carrying Amount 3,399
Accumulated Impairment Charges (1,087)
Outdoor and Recreation  
Goodwill [Roll Forward]  
Net Book Value, Beginning balance 0
Foreign Exchange 0
Net Book Value, Ending balance 0
Gross Carrying Amount 788
Accumulated Impairment Charges $ (788)