XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets, Net
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net Goodwill and Other Intangible Assets, Net
Goodwill activity for the six months ended June 30, 2022 is as follows (in millions):
Segments
Net Book Value at December 31, 2021
Foreign
Exchange
Gross
Carrying
Amount
Accumulated
Impairment
Charges
Net Book Value at
June 30, 2022
Commercial Solutions$747 $— $916 $(169)$747 
Home Appliances— — 569 (569)— 
Home Solutions164 — 2,567 (2,403)164 
Learning and Development2,593 (54)3,385 (846)2,539 
Outdoor and Recreation— — 788 (788)— 
$3,504 $(54)$8,225 $(4,775)$3,450 

Other intangible assets, net, are comprised of the following at the dates indicated (in millions):
June 30, 2022December 31, 2021
Gross
Carrying
Amount
Accumulated Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Trade names — indefinite life$1,985 $— $1,985 $2,219 $— $2,219 
Trade names — other160 (73)87 159 (65)94 
Capitalized software586 (466)120 631 (495)136 
Patents and intellectual property22 (15)7 22 (14)8 
Customer relationships and distributor channels1,071 (293)778 1,216 (303)913 
$3,824 $(847)$2,977 $4,247 $(877)$3,370 

Amortization expense for intangible assets for the three months ended June 30, 2022 and 2021 was $24 million and $29 million, respectively and $51 million and $63 million for the six months ended June 30, 2022 and 2021, respectively.