XML 80 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets, Net - Additional Information (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
tradename
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
tradename
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     $ 164    
Goodwill $ 3,298   3,298 $ 3,504 $ 3,553
Scenario, Plan          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     2    
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangibles 129   129 47  
Continuing Operations          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense for intangible assets     100 120 157
Home Solutions          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss 56 $ (108) 164    
Goodwill $ 0   $ 0 164 164
Number of indefinite-lived intangible assets | tradename 2   1    
Home Solutions | Scenario, Plan          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     $ 7    
Home Solutions | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Number of indefinite-lived intangible assets | tradename 2        
Home Solutions | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangibles $ 25   25    
Learning and Development          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     0    
Goodwill $ 2,551   $ 2,551 $ 2,593 $ 2,642
Number of indefinite-lived intangible assets | tradename 1   1    
Learning and Development | Scenario, Plan          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     $ 5    
Learning and Development | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Number of indefinite-lived intangible assets | tradename 1        
Learning and Development | Baby Unit          
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 653   $ 653    
Number of indefinite-lived intangible assets | tradename 2        
Learning and Development | Baby Unit | Scenario, Plan          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss $ 120        
Outdoor and Recreation Segment          
Finite-Lived Intangible Assets [Line Items]          
Number of indefinite-lived intangible assets | tradename     1    
Outdoor and Recreation Segment | Scenario, Plan          
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment loss     $ 3    
Outdoor and Recreation Segment | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangibles 58   58    
Learning Segment | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangibles 68   68    
Development Segment | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring | Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangibles $ 36   $ 36