XML 71 R86.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information - Summary of Disaggregation of Revenue by Major Product Grouping Source and Geography (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Total revenue $ 2,450.6 $ 2,548.7 $ 6,738.5 $ 7,061.1 $ 9,648.8
Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 430.1 453.6 1,121.5 1,215.1  
Food and Commercial Products          
Segment Reporting Information [Line Items]          
Total revenue 473.2 539.4 1,307.4 1,431.2  
Connected Home and Security          
Segment Reporting Information [Line Items]          
Total revenue 112.1 96.4 286.8 273.5  
Home Fragrance          
Segment Reporting Information [Line Items]          
Total revenue 254.9 261.0 623.4 648.8  
Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Total revenue 356.2 369.1 1,145.0 1,215.6  
Baby and Parenting          
Segment Reporting Information [Line Items]          
Total revenue 300.2 301.4 826.2 848.7  
Writing          
Segment Reporting Information [Line Items]          
Total revenue 523.9 527.8 1,428.2 1,426.2  
Other          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 2.0  
North America          
Segment Reporting Information [Line Items]          
Total revenue 1,851.0 1,931.3 4,966.7 5,204.6  
International          
Segment Reporting Information [Line Items]          
Total revenue 599.6 617.4 1,771.8 1,856.5  
Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 430.1 453.6 1,121.5 1,215.1  
Appliances and Cookware | Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 430.1 453.6 1,121.5 1,215.1  
Appliances and Cookware | Food and Commercial Products          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Connected Home and Security          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Home Fragrance          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Baby and Parenting          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Writing          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | Other          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Appliances and Cookware | North America          
Segment Reporting Information [Line Items]          
Total revenue 296.8 319.1 730.8 806.4  
Appliances and Cookware | International          
Segment Reporting Information [Line Items]          
Total revenue 133.3 134.5 390.7 408.7  
Food and Commercial          
Segment Reporting Information [Line Items]          
Total revenue 473.2 539.4 1,307.4 1,431.2  
Food and Commercial | Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Food and Commercial Products          
Segment Reporting Information [Line Items]          
Total revenue 473.2 539.4 1,307.4 1,431.2  
Food and Commercial | Connected Home and Security          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Home Fragrance          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Baby and Parenting          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Writing          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | Other          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Food and Commercial | North America          
Segment Reporting Information [Line Items]          
Total revenue 412.5 482.9 1,132.7 1,257.1  
Food and Commercial | International          
Segment Reporting Information [Line Items]          
Total revenue 60.7 56.5 174.7 174.1  
Home and Outdoor Living          
Segment Reporting Information [Line Items]          
Total revenue 723.2 726.5 2,055.2 2,137.9  
Home and Outdoor Living | Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Home and Outdoor Living | Food and Commercial Products          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Home and Outdoor Living | Connected Home and Security          
Segment Reporting Information [Line Items]          
Total revenue 112.1 96.4 286.8 273.5  
Home and Outdoor Living | Home Fragrance          
Segment Reporting Information [Line Items]          
Total revenue 254.9 261.0 623.4 648.8  
Home and Outdoor Living | Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Total revenue 356.2 369.1 1,145.0 1,215.6  
Home and Outdoor Living | Baby and Parenting          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Home and Outdoor Living | Writing          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Home and Outdoor Living | Other          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Home and Outdoor Living | North America          
Segment Reporting Information [Line Items]          
Total revenue 536.5 532.8 1,476.8 1,532.0  
Home and Outdoor Living | International          
Segment Reporting Information [Line Items]          
Total revenue 186.7 193.7 578.4 605.9  
Learning and Development          
Segment Reporting Information [Line Items]          
Total revenue 824.1 829.2 2,254.4 2,274.9  
Learning and Development | Appliances and Cookware          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | Food and Commercial Products          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | Connected Home and Security          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | Home Fragrance          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | Outdoor and Recreation          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | Baby and Parenting          
Segment Reporting Information [Line Items]          
Total revenue 300.2 301.4 826.2 848.7  
Learning and Development | Writing          
Segment Reporting Information [Line Items]          
Total revenue 523.9 527.8 1,428.2 1,426.2  
Learning and Development | Other          
Segment Reporting Information [Line Items]          
Total revenue 0.0 0.0 0.0 0.0  
Learning and Development | North America          
Segment Reporting Information [Line Items]          
Total revenue 605.2 596.5 1,626.4 1,607.1  
Learning and Development | International          
Segment Reporting Information [Line Items]          
Total revenue 218.9 232.7 628.0 667.8  
Other          
Segment Reporting Information [Line Items]          
Total revenue $ 0.0 0.0 $ 0.0 2.0  
Other | Other          
Segment Reporting Information [Line Items]          
Total revenue   $ 0.0      
Other | North America          
Segment Reporting Information [Line Items]          
Total revenue       $ 2.0