XML 61 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The Company's five primary reportable segments are:

SegmentKey BrandsDescription of Primary Products
Commercial SolutionsMapa, Quickie, Rubbermaid Commercial Products and SpontexCommercial cleaning and maintenance solutions; closet and garage organization; hygiene systems and material handling solutions
Home AppliancesCalphalon, Crockpot, Mr. Coffee, Oster and SunbeamHousehold products, including kitchen appliances
Home
Solutions
Ball(1), Calphalon, Chesapeake Bay Candle, FoodSaver, Rubbermaid, Sistema, WoodWick and Yankee Candle
Food and home storage products; fresh preserving products; vacuum sealing products; gourmet cookware, bakeware and cutlery and home fragrance products
Learning and 
Development
Aprica, Baby Jogger, Dymo, Elmer’s, EXPO, Graco, Mr. Sketch, NUK, Paper Mate, Parker, Prismacolor, Sharpie, Tigex, Waterman and X-ActoBaby gear and infant care products; writing instruments, including markers and highlighters, pens and pencils; art products; activity-based adhesive and cutting products and labeling solutions
Outdoor and RecreationColeman, Contigo, ExOfficio and MarmotProducts for outdoor and outdoor-related activities
Selected information by segment is presented in the following tables (in millions):

Three Months Ended
 March 31,
20222021
 Net sales (1)
Commercial Solutions$510 $471 
Home Appliances340 360 
Home Solutions500 504 
Learning and Development650 617 
Outdoor and Recreation388 336 
$2,388 $2,288 
 Operating income (loss) (2)
Commercial Solutions$55 $50 
Home Appliances(18)
Home Solutions61 61 
Learning and Development130 110 
Outdoor and Recreation45 15 
Corporate(56)(47)
$217 $192 
March 31, 2022December 31, 2021
Segment assets
Commercial Solutions (3)
$1,973 $2,522 
Home Appliances1,081 1,055 
Home Solutions3,130 3,109 
Learning and Development4,454 4,401 
Outdoor and Recreation1,029 907 
Corporate2,537 2,185 
$14,204 $14,179 
(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 reduction in the Commercial Solutions segment assets is primarily due to the sale of the CH&S business.
Schedule 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, 2022
Commercial SolutionsHome
Appliances
Home
Solutions
Learning and DevelopmentOutdoor and RecreationTotal
Commercial$401 $— $— $— $— $401 
Connected Home Security109 — — — — 109 
Home Appliances— 340 — — — 340 
Food— — 302 — — 302 
Home Fragrance— — 198 — — 198 
Baby— — — 291 — 291 
Writing— — — 359 — 359 
Outdoor and Recreation— — — — 388 388 
Total$510 $340 $500 $650 $388 $2,388 
North America$396 $178 $401 $468 $210 $1,653 
International114 162 99 182 178 735 
Total$510 $340 $500 $650 $388 $2,388 
Three Months Ended March 31, 2021
Commercial SolutionsHome
Appliances
Home
Solutions
Learning and DevelopmentOutdoor and RecreationTotal
Commercial$380 $— $— $— $— $380 
Connected Home Security91 — — — — 91 
Home Appliances— 360 — — — 360 
Food— — 274 — — 274 
Home Fragrance— — 230 — — 230 
Baby— — — 281 — 281 
Writing— — — 336 — 336 
Outdoor and Recreation— — — — 336 336 
Total$471 $360 $504 $617 $336 $2,288 
North America$344 $195 $401 $426 $177 $1,543 
International127 165 103 191 159 745 
Total$471 $360 $504 $617 $336 $2,288