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Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill by Reportable Business Segment
Goodwill activity for the nine months ended September 30, 2021 is as follows (in millions):
Segments
Net Book Value at December 31, 2020
Foreign
Exchange and Other
Gross
Carrying
Amount
Accumulated
Impairment
Charges
Net Book Value at
September 30, 2021
Commercial Solutions$747 $— $1,241 $(494)$747 
Home Appliances— — 569 (569)— 
Home Solutions164 — 2,567 (2,403)164 
Learning and Development2,642 (37)3,451 (846)2,605 
Outdoor and Recreation— — 788 (788)— 
$3,553 $(37)$8,616 $(5,100)$3,516 
Schedule of Other Intangible Assets and Related Amortization Periods
Other intangible assets, net, are comprised of the following at the dates indicated (in millions):
September 30, 2021December 31, 2020
Gross
Carrying
Amount
Accumulated Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Trade names — indefinite life$2,296 $— $2,296 $2,331 $— $2,331 
Trade names — other154 (63)91 157 (55)102 
Capitalized software648 (512)136 625 (486)139 
Patents and intellectual property35 (26)67 (52)15 
Customer relationships and distributor channels1,237 (308)929 1,259 (282)977 
$4,370 $(909)$3,461 $4,439 $(875)$3,564 
Schedule of Indefinite-Lived Intangible Assets by Segment
The impairment charges for the three and nine months ended September 30, 2020 were allocated to the Company’s reporting segments as follows (in millions):
Three Months
 Ended
September 30, 2020
Nine Months
 Ended
September 30, 2020
Impairment of indefinite-lived intangibles assets:
Commercial Solutions$— $320 
Home Appliances— 87 
Home Solutions— 290 
Learning and Development80 
Outdoor and Recreation— 482 
$$1,259