Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company's three primary reportable segments are:

Segment	Key Brands	Description of Primary Products
Home and Commercial Solutions	Ball(1), Calphalon, Chesapeake Bay Candle, Crockpot, FoodSaver, Mapa, Mr. Coffee, Oster, Quickie, Rubbermaid, Rubbermaid Commercial Products, Sistema, Spontex, Sunbeam, WoodWick and Yankee Candle	Commercial cleaning and maintenance solutions; closet and garage organization; hygiene systems and material handling solutions; household products, including kitchen appliances; 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-Acto	Baby gear and infant care products; writing instruments, including markers and highlighters, pens and pencils; art products; activity-based products and labeling solutions
Outdoor and Recreation	Campingaz, Coleman, Contigo, ExOfficio and Marmot	Products for outdoor and outdoor-related activities

(1) and Ball® TM of Ball Corporation, used under license.

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

	Three Months Ended  March 31,
	2023		2022
Net sales (1)
Home and Commercial Solutions (3)	$	971	$	1,350
Learning and Development	564		650
Outdoor and Recreation	270		388
	$	1,805	$	2,388
Operating income (loss) (2)
Home and Commercial Solutions (3)	$	(37)	$	89
Learning and Development	72		138
Outdoor and Recreation	(1)		46
Corporate	(70)		(56)
	$	(36)	$	217
	March 31, 2023		December 31, 2022
Segment assets
Home and Commercial Solutions	$	5,122	$	5,243
Learning and Development	4,534		4,494
Outdoor and Recreation	1,007		920
Corporate	2,613		2,605
	$	13,276	$	13,262

(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 (loss).

(3)Home and Commercial Solutions net sales and operating income for the first quarter of 2022 include the CH&S business prior to its sale.

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

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

	Three Months Ended  March 31,
	2023		2022
Commercial	$	348	$	401
Kitchen	459		642
Home Fragrance	164		198
Connected Home and Security	—		109
Home and Commercial Solutions	971		1,350
Baby	217		291
Writing	347		359
Learning and Development	564		650
Outdoor and Recreation	270		388
TOTAL	$	1,805	$	2,388

The following table disaggregates revenue by geography for the periods indicated (in millions):

	Three months ended March 31,
	2023						2022
	North America		International		TOTAL		North America		International		TOTAL
Home and Commercial Solutions	$	643	$	328	$	971	$	975	$	375	$	1,350
Learning and Development	395		169		564		468		182		650
Outdoor and Recreation	146		124		270		210		178		388
	$	1,184	$	621	$	1,805	$	1,653	$	735	$	2,388