Goodwill and Other Intangible Assets, Net - Schedule of Changes in Goodwill (Details) $ in Millions |
6 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
| |
| Goodwill [Roll Forward] | |
| Net Book Value, Beginning balance | $ 3,038 |
| Foreign Exchange | 65 |
| Net Book Value, Ending balance | 3,103 |
| Gross Carrying Amount | 8,283 |
| Accumulated Impairment Charges | (5,180) |
| Home and Commercial Solutions | |
| Goodwill [Roll Forward] | |
| Net Book Value, Beginning balance | 747 |
| Foreign Exchange | 0 |
| Net Book Value, Ending balance | 747 |
| Gross Carrying Amount | 4,052 |
| Accumulated Impairment Charges | (3,305) |
| Learning and Development | |
| Goodwill [Roll Forward] | |
| Net Book Value, Beginning balance | 2,291 |
| Foreign Exchange | 65 |
| Net Book Value, Ending balance | 2,356 |
| Gross Carrying Amount | 3,443 |
| Accumulated Impairment Charges | (1,087) |
| Outdoor and Recreation | |
| Goodwill [Roll Forward] | |
| Net Book Value, Beginning balance | 0 |
| Foreign Exchange | 0 |
| Net Book Value, Ending balance | 0 |
| Gross Carrying Amount | 788 |
| Accumulated Impairment Charges | $ (788) |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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