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v3.5.0.2

Segment Information (Company's Segments Results) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Net sales |  | $ 3,858.6 | $ 1,560.9 | $ 5,173.5 | $ 2,824.9 |
Operating Income (Loss) |  | 137.7 | 214.7 | 263.1 | 312.9 |
Restructuring costs |  | (11.0) | (13.3) | (28.7) | (40.6) |
Identifiable Assets |  | 33,955.3 |  | 33,955.3 |  | $ 7,259.5
Writing [Member] |  |  |  |  |  |
Net sales | [1] | 574.4 | 495.9 | 953.2 | 837.7 |
Operating Income (Loss) | [2] | 154.1 | 132.5 | 237.9 | 214.9 |
Restructuring costs |  | 0.1 | (0.8) | (11.0) | (3.6) |
Identifiable Assets |  | 1,593.6 |  | 1,593.6 |  | 1,286.5
Home Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 433.5 | 438.5 | 805.6 | 803.0 |
Operating Income (Loss) | [2] | 41.7 | 68.7 | 77.8 | 107.2 |
Restructuring costs |  | 2.0 | (0.3) | 1.4 | (5.1) |
Identifiable Assets |  | 859.5 |  | 859.5 |  | 776.7
Tools [Member] |  |  |  |  |  |
Net sales | [1] | 197.4 | 205.2 | 377.1 | 385.6 |
Operating Income (Loss) | [2] | 22.2 | 23.4 | 40.9 | 45.6 |
Restructuring costs |  | 1.3 | (0.8) | (0.1) | (0.8) |
Identifiable Assets |  | 605.6 |  | 605.6 |  | 578.8
Commercial Products [Member] |  |  |  |  |  |
Net sales | [1] | 194.0 | 210.6 | 368.5 | 395.8 |
Operating Income (Loss) | [2] | 25.4 | 28.9 | 47.8 | 45.9 |
Restructuring costs |  | 0.0 | (0.6) | 0.0 | (1.1) |
Identifiable Assets |  | 346.2 |  | 346.2 |  | 351.7
Baby & Parenting Segment [Member] |  |  |  |  |  |
Net sales | [1] | 236.9 | 210.7 | 446.7 | 402.8 |
Operating Income (Loss) | [2] | 24.4 | 16.7 | 47.5 | 17.2 |
Restructuring costs |  | (0.8) | (2.1) | (4.9) | (2.1) |
Identifiable Assets |  | 494.2 |  | 494.2 |  | 485.1
Branded Consumables [Member] |  |  |  |  |  |
Net sales | [1] | 777.3 | 0.0 | 777.3 | 0.0 |
Operating Income (Loss) | [2] | (26.0) | 0.0 | (26.0) | 0.0 |
Restructuring costs |  | 0.0 | 0.0 | 0.0 | 0.0 |
Identifiable Assets |  | 7,708.8 |  | 7,708.8 |  | 0.0
Consumer Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 406.6 | 0.0 | 406.6 | 0.0 |
Operating Income (Loss) | [2] | (16.5) | 0.0 | (16.5) | 0.0 |
Restructuring costs |  | (0.2) | 0.0 | (0.2) | 0.0 |
Identifiable Assets |  | 3,776.7 |  | 3,776.7 |  | 0.0
Outdoor Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 953.4 | 0.0 | 953.4 | 0.0 |
Operating Income (Loss) | [2] | 55.4 | 0.0 | 55.4 | 0.0 |
Restructuring costs |  | (0.4) | 0.0 | (0.4) | 0.0 |
Identifiable Assets |  | 4,942.8 |  | 4,942.8 |  | 0.0
Process Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 85.1 | 0.0 | 85.1 | 0.0 |
Operating Income (Loss) | [2] | (1.4) | 0.0 | (1.4) | 0.0 |
Restructuring costs |  | 0.0 | 0.0 | 0.0 | 0.0 |
Identifiable Assets |  | 620.4 |  | 620.4 |  | 0.0
Corporate [Member] |  |  |  |  |  |
Operating Income (Loss) | [2] | (130.6) | (42.2) | (171.6) | (77.3) |
Restructuring costs |  | (13.0) | (8.7) | (13.5) | (27.9) |
Identifiable Assets | [3] | 13,007.5 |  | 13,007.5 |  | $ 3,780.7
Total North America [Member] |  |  |  |  |  |
Net sales | [1],[4] | 3,055.0 | 1,185.9 | 4,099.1 | 2,149.3 |
Europe, Middle East and Africa [Member] |  |  |  |  |  |
Net sales | [1],[4] | 455.1 | 167.0 | 582.7 | 294.6 |
Latin America [Member] |  |  |  |  |  |
Net sales | [1],[4] | 159.6 | 114.6 | 215.4 | 204.0 |
Asia Pacific [Member] |  |  |  |  |  |
Net sales | [1],[4] | 188.9 | 93.4 | 276.3 | 177.0 |
Total International [Member] |  |  |  |  |  |
Net sales | [1],[4] | $ 803.6 | $ 375.0 | $ 1,074.4 | $ 675.6 |
Wal-Mart Stores Inc. and Subsidiaries [Member] |  |  |  |  |  |
Percentage of net sales |  | 12.60% | 10.30% | 12.60% | 10.00% |
[1] | All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 12.6% and 10.3% of consolidated net sales in the three months ended June 30, 2016 and 2015, respectively, and approximately 12.6% and 10.0% of consolidated net sales in the six months ended June 30, 2016 and 2015, respectively.
[2] | Operating income (loss) by segment is net sales less cost of products sold and SG&A expenses 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 is included in segment operating income.
[3] | Corporate assets primarily include capitalized software, cash, benefit plan assets, deferred tax assets, assets held for sale and all of the Company’s goodwill.
[4] | Geographic sales information is based on the region from which the products are shipped and invoiced.

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