XML 20 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net sales $ 1,886 $ 2,042  
Operating income (Loss) (1,408) 12  
Segment assets 13,903   $ 15,642
Impairment of goodwill and indefinite-lived intangible assets 1,469 63  
Appliances and Cookware      
Segment Reporting Information [Line Items]      
Net sales 291 330  
Operating income (Loss) (308) (4)  
Segment assets 1,064   1,468
Impairment of goodwill and indefinite-lived intangible assets 299 0  
Food and Commercial      
Segment Reporting Information [Line Items]      
Net sales 520 504  
Operating income (Loss) 84 1  
Segment assets 3,780   3,795
Impairment of goodwill and indefinite-lived intangible assets 0 63  
Home and Outdoor Living      
Segment Reporting Information [Line Items]      
Net sales 547 627  
Operating income (Loss) (1,121) (2)  
Segment assets 2,802   3,833
Impairment of goodwill and indefinite-lived intangible assets 1,092 0  
Learning and Development      
Segment Reporting Information [Line Items]      
Net sales 528 581  
Operating income (Loss) 5 89  
Segment assets 5,007   4,800
Impairment of goodwill and indefinite-lived intangible assets 78 0  
Corporate      
Segment Reporting Information [Line Items]      
Operating income (Loss) (66) (61)  
Segment assets 1,250   $ 1,746
Restructuring | Restructuring      
Segment Reporting Information [Line Items]      
Operating income (Loss) $ (2) $ (11)