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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
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, 2019
 
 
 
Food and
Appliances
 
 
Home and
Outdoor
Living
 
 
Learning
and
Development
 
 
Other
 
 
Corporate
 
 
Restructuring
Costs
 
 
Consolidated
 
Net sales (1)
 
$
504.1
 
 
$
626.6
 
 
$
581.4
 
 
$
 
 
$
 
 
$
 
 
$
1,712.1
 
Operating income (loss) (2)
 
 
9.3
 
 
 
(1.5
)
 
 
88.5
 
 
 
 
 
 
(70.4
)
 
 
(10.9
)
 
 
15.0
 
Other segment data:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment assets
 
 
4,127.9
 
 
 
4,374.2
 
 
 
4,907.0
 
 
 
 
 
 
1,240.9
 
 
 
 
 
 
14,650.0
 
 
 
 
Three Months Ended March 31, 2018
 
 
 
Food and
Appliances
 
 
Home and
Outdoor
Living
 
 
Learning
and
Development
 
 
Other
 
 
Corporate
 
 
Restructuring
Costs
 
 
Consolidated
 
Net sales (1)
 
$
534.2
 
 
$
669.7
 
 
$
607.0
 
 
$
0.6
 
 
$
 
 
$
 
 
$
1,811.5
 
Operating income (loss) (2)
 
 
13.4
 
 
 
7.8
 
 
 
66.2
 
 
 
0.9
 
 
 
(109.3
)
 
 
(5.4
)
 
 
(26.4
)
 
(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.
Summary of Disaggregation of Revenue by Major Product Grouping Source and Geography
The following table disaggregates revenue by major product grouping and geography for the periods indicated (in millions):
 
 
 
Three Months Ended March 31, 2019
 
 
 
Food and
Appliances
 
 
Home and
Outdoor Living
 
 
Learning and
Development
 
 
Other
 
 
Total
 
Appliances and Cookware
 
$
329.5
 
 
$
 
 
 $
 
 
$
 
 
$
329.5
 
Food
 
 
174.6
 
 
 
 
 
 
 
 
 
 
 
 
174.6
 
Connected Home and Security
 
 
 
 
 
84.1
 
 
 
 
 
 
 
 
 
84.1
 
Home Fragrance
 
 
 
 
 
196.7
 
 
 
 
 
 
 
 
 
196.7
 
Outdoor and Recreation
 
 
 
 
 
345.8
 
 
 
 
 
 
 
 
 
345.8
 
Baby and Parenting
 
 
 
 
 
 
 
 
236.2
 
 
 
 
 
 
236.2
 
Writing
 
 
 
 
 
 
 
 
345.2
 
 
 
 
 
 
345.2
 
Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
504.1
 
 
$
626.6
 
 
$
581.4
 
 
$
 
 
$
1,712.1
 
North America
 
$
353.5
 
 
$
439.7
 
 
$
390.6
 
 
$
 
 
$
1,183.8
 
International
 
 
150.6
 
 
 
186.9
 
 
 
190.8
 
 
 
 
 
 
528.3
 
Total
 
$
504.1
 
 
$
626.6
 
 
$
581.4
 
 
$
 
 
$
1,712.1
 
 
 
 
Three Months Ended March 31, 2018
 
 
 
Food and
Appliances
 
 
Home and
Outdoor Living
 
 
Learning and
Development
 
 
Other
 
 
Total
 
Appliances and Cookware
 
$
368.3 
 
 
$
 
 
$
 
 
$
 
 
$
368.3
 
Food
 
 
165.9 
 
 
 
 
 
 
 
 
 
 
 
 
165.9
 
Connected Home and Security
 
 
 
 
 
90.0
 
 
 
 
 
 
 
 
 
90.0
 
Home Fragrance
 
 
 
 
 
212.4
 
 
 
 
 
 
 
 
 
212.4
 
Outdoor and Recreation
 
 
 
 
 
367.3
 
 
 
 
 
 
 
 
 
367.3
 
Baby and Parenting
 
 
 
 
 
 
 
 
272.5
 
 
 
 
 
 
272.5
 
Writing
 
 
 
 
 
 
 
 
334.5
 
 
 
 
 
 
334.5
 
Other
 
 
 
 
 
 
 
 
 
 
 
0.6
 
 
 
0.6
 
Total
 
$
534.2
 
 
$
669.7
 
 
$
607.0
 
 
$
0.6
 
 
$
1,811.5
 
North America
 
$
356.6
 
 
$
469.8
 
 
$
394.4
 
 
$
0.6
 
 
$
1,221.4
 
International
 
 
177.6
 
 
 
199.9
 
 
 
212.6
 
 
 
 
 
 
590.1
 
Total
 
$
534.2
 
 
$
669.7
 
 
$
607.0
 
 
$
0.6
 
 
$
1,811.5