XML 42 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents our disaggregated revenues by revenue source. We sell products within all product categories in each operating segment. For additional information on the disaggregated revenues by geographic regions, see Note 14 to the Consolidated Condensed Financial Statements.
Three Months Ended June 30,
Six Months Ended June 30,
Millions of dollars2021202020212020
Major product categories:
Laundry$1,380 $1,071 $2,949 $2,401 
Refrigeration1,627 1,305 3,254 2,667 
Cooking1,502 909 2,749 1,852 
Dishwashing409 439 924 810 
Total major product category net sales $4,918 $3,725 $9,876 $7,731 
Spare parts and warranties292 206 558 434 
Other114 111 248 201 
Total net sales$5,324 $4,042 $10,682 $8,367 
Allowance for Doubtful Accounts by Operating Segment
The following table summarizes our allowance for expected credit losses by operating segment for the six months ended June 30, 2021.
Millions of dollarsDecember 31, 2020Charged to EarningsWrite-offsForeign Currency
Other (1)
June 30, 2021
Accounts receivable allowance
North America$$3 $(3)$ $ $7 
EMEA67 1 (14)(3) 51 
Latin America44 1 (2)  43 
Asia14  (1)(11)2 
Consolidated$132 $5 $(19)$(4)$(11)$103 
Financing receivable allowance
Latin America$27 $ $ $1 $ $28 
Asia21    (21) 
$48 $ $ $1 $(21)$28 
Consolidated$180 $5 $(19)$(3)$(32)$131 
(1)Accounts receivable and financing receivable allowance of Whirlpool China which were previously classified under accounts receivable and noncurrent assets, respectively, have been removed as part of the deconsolidation of Whirlpool China. For additional information, see Note 15 to the Consolidated Condensed Financial Statements.