v2.4.0.8

Segment Information (Company's Segments Results) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Net sales | $ 1,232.2 |  | $ 1,240.8 |  |  |
Restructuring costs | (12.0) |  | (34.4) |  |  |
Identifiable Assets | 5,993.9 |  |  |  | 6,069.7 |
Operating Income (Loss) | 105.2 |  | 97.8 |  |  |
Writing [Member] |  |  |  |  |  |
Net sales | 361.3 | [1] | 340.6 | [1] |  |
Restructuring costs | (0.9) |  | (2.6) |  |  |
Identifiable Assets | 918.6 |  |  |  | 931.2 |
Operating Income (Loss) | 77.1 | [2] | 63.2 | [2] |  |
Home Solutions [Member] |  |  |  |  |  |
Net sales | 321.2 | [1] | 338.9 | [1] |  |
Restructuring costs | (0.4) |  | (2.4) |  |  |
Identifiable Assets | 554.7 |  |  |  | 559.4 |
Operating Income (Loss) | 26.3 | [2] | 34.1 | [2] |  |
Tools [Member] |  |  |  |  |  |
Net sales | 187.8 | [1] | 188.6 | [1] |  |
Restructuring costs | (0.9) |  | (1.4) |  |  |
Identifiable Assets | 614.0 |  |  |  | 595.7 |
Operating Income (Loss) | 21.4 | [2] | 18.7 | [2] |  |
Commercial Products [Member] |  |  |  |  |  |
Net sales | 182.6 | [1] | 183.1 | [1] |  |
Restructuring costs | (3.1) |  | (1.0) |  |  |
Identifiable Assets | 336.8 |  |  |  | 343.3 |
Operating Income (Loss) | 13.8 | [2] | 21.6 | [2] |  |
Baby & Parenting Segment [Member] |  |  |  |  |  |
Net sales | 179.3 | [1] | 189.6 | [1] |  |
Restructuring costs | (0.3) |  | (0.3) |  |  |
Identifiable Assets | 305.3 |  |  |  | 321.9 |
Operating Income (Loss) | 5.4 | [2] | 23.9 | [2] |  |
Corporate [Member] |  |  |  |  |  |
Restructuring costs | (6.4) | [3] | (26.7) | [3] |  |
Identifiable Assets | 3,264.5 | [4] |  |  | 3,318.2 | [4]
Operating Income (Loss) | (26.8) |  | (29.3) |  |  |
United States [Member] |  |  |  |  |  |
Net sales | 831.2 | [1],[5] | 818.9 | [1],[5] |  |
Restructuring costs | (7.9) |  | (5.7) |  |  |
Operating Income (Loss) | 65.9 | [2],[6] | 81.0 | [2],[6] |  |
Canada [Member] |  |  |  |  |  |
Net sales | 53.0 | [1],[5] | 61.8 | [1],[5] |  |
Restructuring costs | (0.1) |  | 0 |  |  |
Operating Income (Loss) | 10.4 | [2],[6] | 10.2 | [2],[6] |  |
Total North America [Member] |  |  |  |  |  |
Net sales | 884.2 | [1],[5] | 880.7 | [1],[5] |  |
Restructuring costs | (8.0) |  | (5.7) |  |  |
Operating Income (Loss) | 76.3 | [2],[6] | 91.2 | [2],[6] |  |
Europe, Middle East and Africa [Member] |  |  |  |  |  |
Net sales | 164.2 | [1],[5] | 167.1 | [1],[5] |  |
Restructuring costs | (2.8) |  | (26.2) |  |  |
Operating Income (Loss) | 15.1 | [2],[6] | (14.8) | [2],[6] |  |
Latin America [Member] |  |  |  |  |  |
Net sales | 92.0 | [1],[5] | 93.2 | [1],[5] |  |
Restructuring costs | (0.1) |  | (2.5) |  |  |
Operating Income (Loss) | 10.8 | [2],[6] | 7.3 | [2],[6] |  |
Asia Pacific [Member] |  |  |  |  |  |
Net sales | 91.8 | [1],[5] | 99.8 | [1],[5] |  |
Restructuring costs | (1.1) |  | 0 |  |  |
Operating Income (Loss) | 3.0 | [2],[6] | 14.1 | [2],[6] |  |
Total International [Member] |  |  |  |  |  |
Net sales | 348.0 | [1],[5] | 360.1 | [1],[5] |  |
Restructuring costs | (4.0) |  | (28.7) |  |  |
Operating Income (Loss) | $ 28.9 | [2],[6] | $ 6.6 | [2],[6] |  |
Wal-Mart Stores Inc. and Subsidiaries [Member] |  |  |  |  |  |
Percentage of net sales | 9.90% |  | 9.60% |  |  |
[1] | All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 9.9% and 9.6% of consolidated net sales in the three months ended March 31, 2014 and 2013, respectively.
[2] | Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses for continuing operations. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, restructuring costs and impairment charges, if any, for continuing operations. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income.
[3] | Includes adjustments of $1.5 million and $3.6 million relating to previous restructuring projects that had the impact of decreasing restructuring costs for the three months ended March 31, 2014 and 2013, respectively.
[4] | Corporate assets primarily include goodwill, capitalized software, cash and deferred tax assets.
[5] | Geographic sales information is based on the region from which the products are shipped and invoiced.
[6] | The following table summarizes the restructuring costs by region included in operating income (loss) above (in millions): Three Months Ended March 31, 2014 2013Restructuring Costs United States$7.9 $5.7Canada0.1 —Total North America8.0 5.7Europe, Middle East and Africa2.8 26.2Latin America0.1 2.5Asia Pacific1.1 —Total International4.0 28.7 $12.0 $34.4

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