Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected information by segment is presented in the following tables (in millions):

	Three Months Ended  March 31,
	2021		2020
Net sales (1)
Home Appliances	$	360	$	261
Commercial Solutions	471		413
Home Solutions	504		377
Learning and Development	617		528
Outdoor and Recreation	336		307
	$	2,288	$	1,886
Operating income (loss) (2)
Home Appliances	$	3	$	(299)
Commercial Solutions	50		(272)
Home Solutions	61		(301)
Learning and Development	110		4
Outdoor and Recreation	15		(474)
Corporate	(47)		(66)
	$	192	$	(1,408)
	March 31, 2021		December 31, 2020
Segment assets
Home Appliances	$	902	$	970
Commercial Solutions	2,530		2,529
Home Solutions	3,032		3,087
Learning and Development	4,568		4,663
Outdoor and Recreation	991		988
Corporate	2,317		2,463
	$	14,340	$	14,700
			Three Months Ended March 31, 2020
Impairment of goodwill and indefinite-lived intangibles assets (3)
Home Appliances			$	287
Commercial Solutions			320
Home Solutions			302
Learning and Development			78
Outdoor and Recreation			482
			$	1,469

(1)All intercompany transactions have been eliminated.

(2)Operating income (loss) by segment is net sales less cost of products sold, SG&A, restructuring and impairment of goodwill, intangibles and other assets. Certain Corporate expenses of an operational nature are allocated to business segments primarily on a net sales basis. Corporate depreciation and amortization is allocated to the segments on a percentage of net sales basis, and included in segment operating income.

(3)The Company did not record any impairment charges during the three months ended March 31, 2021. During the three months ended March 31, 2020, the Company recorded impairment charges to reflect impairment of intangible assets related to certain of the Company’s indefinite-lived trade names and goodwill. See Footnote 6 for further information.

Summary of Disaggregation of Revenue by Major Product Grouping Source and Geography

The following tables disaggregates revenue by major product grouping source and geography for the periods indicated (in millions):

	Three Months Ended March 31, 2021
	Home Appliances		Commercial Solutions		Home Solutions		Learning and Development		Outdoor and Recreation		Total
Home Appliances	$	360	$	—	$	—	$	—	$	—	$	360
Commercial	—		380		—		—		—		380
Connected Home Security	—		91		—		—		—		91
Food	—		—		274		—		—		274
Home Fragrance	—		—		230		—		—		230
Baby and Parenting	—		—		—		281		—		281
Writing	—		—		—		336		—		336
Outdoor and Recreation	—		—		—		—		336		336
Total	$	360	$	471	$	504	$	617	$	336	$	2,288
North America	$	195	$	344	$	401	$	426	$	177	$	1,543
International	165		127		103		191		159		745
Total	$	360	$	471	$	504	$	617	$	336	$	2,288
	Three Months Ended March 31, 2020
	Home Appliances		Commercial Solutions		Home Solutions		Learning and Development		Outdoor and Recreation		Total
Home Appliances	$	261	$	—	$	—	$	—	$	—	$	261
Commercial	—		336		—		—		—		336
Connected Home Security	—		77		—		—		—		77
Food	—		—		214		—		—		214
Home Fragrance	—		—		163		—		—		163
Baby and Parenting	—		—		—		244		—		244
Writing	—		—		—		284		—		284
Outdoor and Recreation	—		—		—		—		307		307
Total	$	261	$	413	$	377	$	528	$	307	$	1,886
North America	$	154	$	302	$	297	$	374	$	192	$	1,319
International	107		111		80		154		115		567
Total	$	261	$	413	$	377	$	528	$	307	$	1,886