XML 141 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
DIVESTITURES - Schedule of Whirlpool China's Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Allowance for doubtful accounts $ 98   $ 132  
Accumulated depreciation 6,619   6,780  
Goodwill 2,485   2,496 $ 2,440
Whirlpool China | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash and cash equivalents 0   324  
Accounts receivable, net of allowance of $0 and $11, respectively 0   85  
Allowance for doubtful accounts 0   11  
Inventories 0   98  
Prepaid and other current assets 0   93  
Property, net of accumulated depreciation of $0 and $189, respectively 0   309  
Accumulated depreciation 0   189  
Other noncurrent assets 0   283  
Total assets 0   1,192  
Accounts payable 0   216  
Accrued expenses 0   53  
Other current liabilities 0   254  
Other noncurrent liabilities 0   7  
Total liabilities 0   $ 530  
Goodwill $ 80 $ 80