XML 45 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
WHIRLPOOL CORPORATION AND SUBSIDIARIES
Years Ended December 31, 2020, 2019 and 2018
(Millions of dollars)
COL. ACOL. BCOL. CCOL. DCOL. E
DescriptionBalance at  Beginning
of Period
Charged to Cost and
and Expenses
Deductions(1)
Balance at End
of Period
Allowance for doubtful accounts
Year Ended December 31, 2020:$132 $42 $(42)$132 
Year Ended December 31, 2019:136 16 (20)132 
Year Ended December 31, 2018:157 54 (75)136 
Deferred tax valuation allowance (2)
Year Ended December 31, 2020:$192 $12 $10 $214 
Year Ended December 31, 2019:348 (150)(6)192 
Year Ended December 31, 2018:178 75 95 348 
(1)With respect to allowance for doubtful accounts, the amounts represent accounts charged off, net of translation adjustments and transfers. In 2018 the amount also includes an adjustment for Embraco compressor business, for additional information refer to Note 17 to the Consolidated Financial Statements. Recoveries were nominal for 2020, 2019 and 2018.
(2)For additional information about our deferred tax valuation allowances, refer to Note 15 to the Consolidated Financial Statements.