XML 126 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information Segment Information (Entity-wide Disclosures) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue from External Customer [Line Items]      
Net sales $ 13,264.0 $ 5,915.7 $ 5,727.0
Writing [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 1,941.9 1,763.5 1,708.9
Writing [Member] | Writing Instruments [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 1,469.8 1,501.3 1,451.3
Writing [Member] | Adhesives and cutting products [Domain]      
Revenue from External Customer [Line Items]      
Net sales [1] 243.5 36.3 0.0
Writing [Member] | Technology Solutions [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 228.6 225.9 257.6
Home Solutions [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 1,568.4 1,704.2 1,575.4
Home Solutions [Member] | Home and food storage products [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 1,058.7 1,033.0 867.5
Home Solutions [Member] | Decor [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 141.8 300.8 315.3
Home Solutions [Member] | Home Solutions, Other [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 367.9 370.4 392.6
Tools [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 760.7 790.0 852.2
Commercial Products [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 776.6 809.7 837.1
Baby & Parenting [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 919.5 848.3 753.4
Branded Consumables [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 2,839.2 0.0 0.0
Consumer Solutions [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 1,766.3 0.0 0.0
Outdoor Solutions [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] 2,415.9 0.0 0.0
Process Solutions [Member]      
Revenue from External Customer [Line Items]      
Net sales [1] $ 275.5 $ 0.0 $ 0.0
[1] All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 13.5%, 10.9% and 10.6% of consolidated net sales in 2016, 2015 and 2014, respectively, substantially across all segments.