XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Net sales $ 2,534 $ 2,709 $ 4,922 $ 4,997  
Operating income (loss) 317 305 534 497  
Segment assets 14,448   14,448   $ 14,179
Corporate          
Segment Reporting Information [Line Items]          
Operating income (loss) (39) (69) (95) (116)  
Segment assets 2,575   2,575   2,185
Commercial Solutions          
Segment Reporting Information [Line Items]          
Net sales 429 493 939 964  
Operating income (loss) 43 43 98 93  
Segment assets 1,961   1,961   2,522
Home Appliances          
Segment Reporting Information [Line Items]          
Net sales 346 394 686 754  
Operating income (loss) 15 13 (3) 16  
Segment assets 1,085   1,085   1,055
Home Solutions          
Segment Reporting Information [Line Items]          
Net sales 467 525 967 1,029  
Operating income (loss) 5 53 66 114  
Segment assets 3,140   3,140   3,109
Learning and Development          
Segment Reporting Information [Line Items]          
Net sales 865 844 1,515 1,461  
Operating income (loss) 247 217 377 327  
Segment assets 4,608   4,608   4,401
Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Net sales 427 453 815 789  
Operating income (loss) 46 $ 48 91 $ 63  
Segment assets $ 1,079   $ 1,079   $ 907