Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Net sales (1)
Food and Appliances	$	562.2		$	619.8		$	1,066.3		$	1,154.0
Home and Outdoor Living	705.4			741.7			1,332.0			1,411.4
Learning and Development	848.9			838.7			1,430.3			1,445.7
Other	—			1.4			—			2.0
	$	2,116.5		$	2,201.6		$	3,828.6		$	4,013.1
Operating income (loss) (2)
Food and Appliances	$	33.5		$	39.5		$	42.8		$	52.9
Home and Outdoor Living	19.2			9.4			17.7			17.2
Learning and Development	217.0			195.5			305.5			261.7
Other	—			1.5			—			2.4
Corporate	(84.9		)	(116.3		)	(155.3		)	(225.6		)
Restructuring	(6.7		)	(45.7		)	(17.6		)	(51.1		)
	$	178.1		$	83.9		$	193.1		$	57.5
							June 30, 2019			December 31, 2018
Segment assets:
Food and Appliances							$	4,182.7		$	4,055.5
Home and Outdoor Living							4,429.3			4,103.2
Learning and Development							5,033.1			4,882.1
Corporate							1,475.5			1,146.4
							$	15,120.6		$	14,187.2

(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 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 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 source and geography for the periods indicated (in millions):

	Three Months Ended June 30, 2019
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other		Total
Appliances and Cookware	$	362.0	$	—	$	—	$	—	$	362.0
Food	200.2		—		—		—		200.2
Connected Home and Security	—		90.6		—		—		90.6
Home Fragrance	—		171.8		—		—		171.8
Outdoor and Recreation	—		443.0		—		—		443.0
Baby and Parenting	—		—		289.8		—		289.8
Writing	—		—		559.1		—		559.1
Other	—		—		—		—		—
Total	$	562.2	$	705.4	$	848.9	$	—	$	2,116.5
North America	$	382.1	$	500.6	$	630.6	$	—	$	1,513.3
International	180.1		204.8		218.3		—		603.2
Total	$	562.2	$	705.4	$	848.9	$	—	$	2,116.5

	Three Months Ended June 30, 2018
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other			Total
Appliances and Cookware	$	393.0	$	—	$	—	$	—		$	393.0
Food	226.8		—		—		—			226.8
Connected Home and Security	—		87.1		—		—			87.1
Home Fragrance	—		175.4		—		—			175.4
Outdoor and Recreation	—		479.2		—		—			479.2
Baby and Parenting	—		—		274.8		—			274.8
Writing	—		—		563.9		—			563.9
Other	—		—		—		1.4			1.4
Total	$	619.8	$	741.7	$	838.7	$	1.4		$	2,201.6
North America	$	450.1	$	529.4	$	616.2	$	1.6		$	1,597.3
International	169.7		212.3		222.5		(0.2		)	604.3
Total	$	619.8	$	741.7	$	838.7	$	1.4		$	2,201.6

	Six Months Ended June 30, 2019
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other		Total
Appliances and Cookware	$	691.5	$	—	$	—	$	—	$	691.5
Food	374.8		—		—		—		374.8
Connected Home and Security	—		174.7		—		—		174.7
Home Fragrance	—		368.5		—		—		368.5
Outdoor and Recreation	—		788.8		—		—		788.8
Baby and Parenting	—		—		526.0		—		526.0
Writing	—		—		904.3		—		904.3
Other	—		—		—		—		—
Total	$	1,066.3	$	1,332.0	$	1,430.3	$	—	$	3,828.6
North America	$	735.6	$	940.3	$	1,021.2	$	—	$	2,697.1
International	330.7		391.7		409.1		—		1,131.5
Total	$	1,066.3	$	1,332.0	$	1,430.3	$	—	$	3,828.6

	Six Months Ended June 30, 2018
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other			Total
Appliances and Cookware	$	761.3	$	—	$	—	$	—		$	761.3
Food	392.7		—		—		—			392.7
Connected Home and Security	—		177.1		—		—			177.1
Home Fragrance	—		387.8		—		—			387.8
Outdoor and Recreation	—		846.5		—		—			846.5
Baby and Parenting	—		—		547.3		—			547.3
Writing	—		—		898.4		—			898.4
Other	—		—		—		2.0			2.0
Total	$	1,154.0	$	1,411.4	$	1,445.7	$	2.0		$	4,013.1
North America	$	806.7	$	999.2	$	1,010.6	$	2.2		$	2,818.7
International	347.3		412.2		435.1		(0.2		)	1,194.4
Total	$	1,154.0	$	1,411.4	$	1,445.7	$	2.0		$	4,013.1