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Segment Information
 12 Months Ended
Dec. 31, 2016
Segment Reporting Information, Additional Information [Abstract]  
Segment Information
Industry Segment Information
On April 15, 2016, Jarden became a direct wholly-owned subsidiary of Newell Brands Inc. Jarden is a global consumer products company with brands such as Yankee Candle®, Crock-Pot®, FoodSaver®, Mr. Coffee®, Oster®, Coleman®, First Alert®, Rawlings®, Jostens®, K2®, Marker®, Marmot®, Völkl® and many others. The segment information includes results of operations of Jarden since the acquisition date in the following Jarden segments: Branded Consumables, Consumer Solutions, Outdoor Solutions and Process Solutions.
On October 22, 2015, the Company acquired Elmer’s, whose brands include Elmer’s®, Krazy Glue® (a trademark of Toagosei Co. Ltd. used with permission) and X-Acto®. Elmer’s is a provider of activity-based adhesive and cutting products and is included in the Writing segment. The segment information includes the results of operations of Elmer’s since the acquisition date. Refer to Footnote 2 for additional information about the acquisition.
On September 4, 2014, the Company acquired 100% of Ignite. Ignite is a designer and marketer of durable beverage containers sold under the Contigo® and Avex® brands and is included in the Home Solutions segment. On October 22, 2014, the Company acquired the assets of bubba, a designer and marketer of durable beverage containers, which is included in the Home Solutions segment. On December 15, 2014, the Company acquired Baby Jogger, a designer and marketer of premium infant and juvenile products focused on activity strollers and related accessories, which is included in the Baby & Parenting segment. The segment information includes the results of operations of all three acquired companies since the acquisition date. Refer to Footnote 2 for additional information about the acquisitions.
The Company’s reportable segments are as follows:
Segment
  
Key Brands
  
Description of Primary Products
Writing
 
Sharpie®, Paper Mate®, Expo®, Prismacolor®, Mr. Sketch®, Elmer's®, X-Acto®, Parker®, Waterman®, Dymo® Office
 
Writing instruments, including markers and highlighters, pens and pencils; art products; activity-based adhesive and cutting products; fine writing instruments; labeling solutions
Home Solutions
 
Rubbermaid®, Contigo®, bubba®, Calphalon®, Goody®
 
Indoor/outdoor organization, food storage and home storage products; durable beverage containers; gourmet cookware, bakeware and cutlery; hair care accessories
Tools
 
Irwin®, Lenox®, hilmor™, Dymo® Industrial
 
Hand tools and power tool accessories; industrial bandsaw blades; tools for HVAC systems; label makers and printers for industrial use
Commercial Products
  
Rubbermaid Commercial Products®
  
Cleaning and refuse products; hygiene systems; material handling solutions
Baby & Parenting
  
Graco®, Baby Jogger®, Aprica®, Teutonia®
  
Infant and juvenile products such as car seats, strollers, highchairs and playards
Branded Consumables
 
Yankee Candle®, Waddington, Ball®, Diamond®, First Alert®, NUK®, Quickie®, Pine Mountain®
 
Branded consumer products; consumable and fundamental household staples
Consumer Solutions
 
Crock-Pot®, FoodSaver®, Holmes®, Mr. Coffee®, Oster®, Rainbow®, Sunbeam®
 
Household products, including kitchen appliances and home environment products
Outdoor Solutions
 
Coleman®, Jostens®, Berkley®, Shakespeare®, Rawlings®, Völkl®, K2®, Marmot®
 
Products for outdoor and outdoor-related activities
Process Solutions
 
Jarden Plastic Solutions, Jarden Applied Materials, Jarden Zinc Products
 
Plastic products, including closures, contact lens packaging, medical disposables, plastic cutlery and rigid packaging

The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
 
2016
 
2015
 
2014
Net Sales(1)
 
 
 
 
 
Writing
$
1,941.9

 
$
1,763.5

 
$
1,708.9

Home Solutions
1,568.4

 
1,704.2

 
1,575.4

Tools
760.7

 
790.0

 
852.2

Commercial Products
776.6

 
809.7

 
837.1

Baby & Parenting
919.5

 
848.3

 
753.4

Branded Consumables
2,839.2

 
—

 
—

Consumer Solutions
1,766.3

 
—

 
—

Outdoor Solutions
2,415.9

 
—

 
—

Process Solutions
275.5

 
—

 
—

 
$
13,264.0

 
$
5,915.7

 
$
5,727.0

Operating Income(2)
 
 
 
 
 
Writing
$
462.7

 
$
430.8

 
$
416.6

Home Solutions
179.2

 
238.4

 
196.0

Tools
85.4

 
85.1

 
94.6

Commercial Products
113.1

 
100.8

 
101.3

Baby & Parenting
114.4

 
55.2

 
40.6

Branded Consumables
330.5

 
—

 
—

Consumer Solutions
147.1

 
—

 
—

Outdoor Solutions
90.1

 
—

 
—

Process Solutions
14.8

 
—

 
—

Restructuring costs
(74.9
)
 
(77.2
)
 
(52.8
)
Corporate
(362.3
)
 
(231.7
)
 
(191.6
)
 
$
1,100.1

 
$
601.4

 
$
604.7


 
2016
 
2015
 
2014
Depreciation & Amortization(2)
 
 
 
 
 
Writing
$
33.9

 
$
23.9

 
$
25.9

Home Solutions
49.1

 
45.4

 
29.7

Tools
16.7

 
16.6

 
15.3

Commercial Products
17.5

 
16.9

 
21.4

Baby & Parenting
16.2

 
15.0

 
11.1

Branded Consumables
118.4

 
—

 
—

Consumer Solutions
30.6

 
—

 
—

Outdoor Solutions
86.7

 
—

 
—

Process Solutions
24.5

 
—

 
—

Corporate(2)
43.6

 
52.3

 
50.4

 
$
437.2

 
$
170.1

 
$
153.8


 
2016
 
2015
 
2014
Capital Expenditures(3)
 
 
 
 
 
Writing
$
61.8

 
$
39.5

 
$
34.3

Home Solutions
59.8

 
47.6

 
31.1

Tools
19.1

 
19.2

 
18.4

Commercial Products
22.9

 
31.1

 
27.6

Baby & Parenting
12.5

 
14.1

 
8.7

Branded Consumables
106.7

 
—

 
—

Consumer Solutions
13.8

 
—

 
—

Outdoor Solutions
56.3

 
—

 
—

Process Solutions
15.9

 
—

 
—

Corporate(3)
72.6

 
58.7

 
40.1

 
$
441.4

 
$
210.2

 
$
160.2


 
2016
 
2015
Identifiable Assets
 
 
 
Writing
$
3,152.0

 
$
1,286.5

Home Solutions
1,757.8

 
776.7

Tools
1,756.7

 
578.8

Commercial Products
989.2

 
351.7

Baby & Parenting
1,048.0

 
485.1

Branded Consumables
11,103.1

 
—

Consumer Solutions
5,298.8

 
—

Outdoor Solutions
6,975.3

 
—

Process Solutions
1,020.6

 
—

Corporate(4)
736.0

 
3,780.7

 
$
33,837.5

 
$
7,259.5


Geographic Area Information
 
 
 
 
 
(in millions)
2016
 
2015
 
2014
Net Sales(1) (5)
 
 
 
 
 
United States
$
9,518.4

 
$
4,291.8

 
$
3,945.1

Canada
720.1

 
249.8

 
284.3

Total North America
10,238.5

 
4,541.6

 
4,229.4

Europe, Middle East and Africa
1,659.0

 
591.1

 
683.5

Latin America
643.6

 
408.5

 
409.9

Asia Pacific
722.9

 
374.5

 
404.2

Total International
3,025.5

 
1,374.1

 
1,497.6

 
$
13,264.0

 
$
5,915.7

 
$
5,727.0

Operating Income (Loss)(2)
 
 
 
 
 
United States
$
746.3

 
$
440.1

 
$
405.2

Canada
111.1

 
53.4

 
62.7

Total North America
857.4

 
493.5

 
467.9

Europe, Middle East and Africa
188.9

 
57.1

 
82.0

Latin America
6.3

 
43.4

 
39.1

Asia Pacific
47.5

 
7.4

 
15.7

Total International
242.7

 
107.9

 
136.8

 
$
1,100.1

 
$
601.4

 
$
604.7



(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.
(2)
Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, impairment charges and restructuring costs. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income. Depreciation and amortization excludes $1.5 million and $2.3 million included in discontinued operations for 2015 and 2014, respectively.
(3)
Corporate capital expenditures includes capital expenditures related to the SAP and other software implementations and corporate property, plant and equipment. Capital expenditures exclude $1.2 million and $1.7 million associated with discontinued operations in 2015 and 2014, respectively.
(4)
Corporate assets primarily include goodwill (in 2015), capitalized software, cash, deferred tax assets and assets held for sale.
(5)
Geographic sales information is based on the region from which the products are shipped and invoiced. Long-lived assets by geography are not presented because it is impracticable to do so.
The following table summarizes the net sales by product grouping for the years ended December 31, (in millions):
 
2016
 
2015
 
2014
Writing:
 
 
 
 
 
Writing instruments
$
1,469.8

 
$
1,501.3

 
$
1,451.3

Adhesive and cutting products
243.5

 
36.3

 
—

Technology solutions
228.6

 
225.9

 
257.6

 
1,941.9

 
1,763.5

 
1,708.9

Home Solutions:
 
 
 
 
 
Home and food storage products
1,058.7

 
1,033.0

 
867.5

Décor
141.8

 
300.8

 
315.3

Other
367.9

 
370.4

 
392.6

 
1,568.4

 
1,704.2

 
1,575.4

Tools
760.7

 
790.0

 
852.2

Commercial Products
776.6

 
809.7

 
837.1

Baby & Parenting
919.5

 
848.3

 
753.4

Branded Consumables
2,839.2

 
—

 
—

Consumer Solutions
1,766.3

 
—

 
—

Outdoor Solutions
2,415.9

 
—

 
—

Process Solutions
275.5

 
—

 
—

 
$
13,264.0

 
$
5,915.7

 
$
5,727.0