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v3.25.2

Goodwill and Other Intangible Assets, Net - Schedule of Changes in Goodwill (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2025 USD ($)
Goodwill [Roll Forward] |
Net Book Value, Beginning balance | $ 3,038
Foreign Exchange | 65
Net Book Value, Ending balance | 3,103
Gross Carrying Amount | 8,283
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 | 65
Net Book Value, Ending balance | 2,356
Gross Carrying Amount | 3,443
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)

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