Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill by Reportable Business Segment

Goodwill activity for the three months ended March 31, 2020 is as follows (in millions):

							March 31, 2020
Segments	Net Book Value at December 31, 2019		Impairment Charges		Foreign Exchange and Other		Gross Carrying Amount		Accumulated Impairment Charges		Net Book Value
Appliances and Cookware	$	212	$	(212)	$	—	$	744	$	(744)	$	—
Food and Commercial	747		—		—		2,266		(1,519)		747
Home and Outdoor Living	164		—		—		2,155		(1,991)		164
Learning and Development	2,586		—		(14)		3,418		(846)		2,572
	$	3,709	$	(212)	$	(14)	$	8,583	$	(5,100)	$	3,483

Schedule of Other Intangible Assets and Related Amortization Periods

Other intangible assets, net are comprised of the following at the dates indicated (in millions):

	March 31, 2020						December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value		Amortization Periods (in years)
Trade names — indefinite life	$	2,270	$	—	$	2,270	$	3,560	$	—	$	3,560	N/A
Trade names — other	158		(49)		109		169		(50)		119		2-15
Capitalized software	590		(445)		145		587		(435)		152		3-12
Patents and intellectual property	135		(106)		29		135		(102)		33		3-14
Customer relationships and distributor channels	1,308		(294)		1,014		1,328		(283)		1,045		3-30
Other	109		(109)		—		109		(102)		7		3-5
	$	4,570	$	(1,003)	$	3,567	$	5,888	$	(972)	$	4,916

Schedule of Indefinite-Lived Intangible Assets by Segment

During the three months ended March 31, 2020 and 2019, the Company recorded impairment charges of $1.3 billion and nil, respectively, to reflect impairment of these indefinite-lived trade names because their carrying values exceeded their fair values as follows:

	Three Months Ended March 31, 2020
Impairment of indefinite-lived intangibles assets
Appliances and Cookware	$	87
Home and Outdoor Living	1,092
Learning and Development	78
	$	1,257