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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Segment information as of and for the periods indicated is as follows (in millions):

 

     Three Months Ended March 31, 2018  
     Live      Learn      Work      Play      Other      Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 1,071.6      $ 495.4      $ 640.7      $ 616.8      $ 192.9      $ —     $ —     $ 3,017.4  

Operating income (loss) (2)

     8.6        50.0        63.3        54.4        12.5        (63.8     (7.9     117.1  

Other segment data:

                     

Total assets

     13,911.6        5,690.9        5,432.5        5,008.3        2,183.2        1,242.9       —       33,469.4  
     Three Months Ended March 31, 2017  
     Live      Learn      Work      Play      Other      Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 1,067.8      $ 569.1      $ 613.7      $ 628.0      $ 387.7      $ —     $ —     $ 3,266.3  

Operating income (loss) (2)

     58.3        88.6        62.6        56.1        4.0        (102.3     (13.3     154.0  

 

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