XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2018  
     Food and
Appliances
     Home and
Outdoor
Living
     Learning
and
Development
     Other     Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 621.3      $ 741.7      $ 838.7      $ 1.4     $ —       $ —       $ 2,203.1  

Operating income (loss) (2)

     40.4        9.4        195.5        1.5       (116.9     (45.7     84.2  

Other segment data:

                 

Total segment assets

     7,564.6        8,572.1        5,497.5        35.7       3,153.1       —         24,823.0  
     Three months ended June 30, 2017  
     Food and
Appliances
     Home and
Outdoor
Living
     Learning
and
Development
     Other     Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 705.1      $ 795.3      $ 990.0      $ 37.0     $ —       $ —       $ 2,527.4  

Operating income (loss) (2)

     70.8        39.6        224.2        (69.1     (149.6     (23.6     92.3  

Other segment data:

                 

Total segment assets

     7,690.1        8,451.9        5,697.5        394.9       1,409.5       —         23,643.9  
     Six months ended June 30, 2018  
     Food and
Appliances
     Home and
Outdoor
Living
     Learning
and
Development
     Other     Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 1,156.8      $ 1,411.4      $ 1,445.7      $ 2.0     $ —       $ —       $ 4,015.9  

Operating income (loss) (2)

     54.1        17.2        261.7        2.4       (226.2     (51.1     58.1  
     Six months ended June 30, 2017  
     Food and
Appliances
     Home and
Outdoor
Living
     Learning
and
Development
     Other     Corporate     Restructuring
Costs
    Consolidated  

Net sales (1)

   $ 1,226.8      $ 1,466.6      $ 1,686.6      $ 238.0     $ —       $ —       $ 4,618.0  

Operating income (loss) (2)

     101.9        70.1        333.7        (85.5     (283.5     (32.9     103.8  

 

(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 for continuing operations. Certain headquarters 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 sales basis, and the allocated depreciation and amortization are included in segment operating income.