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v3.5.0.2

Segment Information (Company's Segments Results) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Net sales |  | $ 3,954.6 | $ 1,530.0 | $ 9,128.1 | $ 4,354.9 |
Operating Income (Loss) |  | 323.9 | 186.6 | 587.0 | 499.5 |
Restructuring costs |  | (13.0) | (21.0) | (41.7) | (61.6) |
Identifiable Assets |  | 34,415.5 |  | 34,415.5 |  | $ 7,221.0
Writing [Member] |  |  |  |  |  |
Net sales | [1] | 526.3 | 459.5 | 1,479.5 | 1,297.2 |
Operating Income (Loss) | [2] | 131.5 | 114.1 | 369.4 | 329.0 |
Restructuring costs |  | (1.1) | (6.8) | (12.1) | (10.4) |
Identifiable Assets |  | 1,354.1 |  | 1,354.1 |  | 1,286.5
Home Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 371.8 | 459.4 | 1,177.4 | 1,262.4 |
Operating Income (Loss) | [2] | 56.1 | 76.0 | 133.9 | 183.2 |
Restructuring costs |  | 0.5 | 0.6 | 1.9 | (4.5) |
Identifiable Assets |  | 834.6 |  | 834.6 |  | 776.7
Tools [Member] |  |  |  |  |  |
Net sales | [1] | 185.5 | 196.7 | 562.6 | 582.3 |
Operating Income (Loss) | [2] | 22.1 | 20.5 | 63.0 | 66.1 |
Restructuring costs |  | (0.4) | (2.1) | (0.5) | (2.9) |
Identifiable Assets |  | 550.0 |  | 550.0 |  | 578.8
Commercial Products [Member] |  |  |  |  |  |
Net sales | [1] | 199.2 | 206.8 | 567.7 | 602.6 |
Operating Income (Loss) | [2] | 33.7 | 29.5 | 81.5 | 75.4 |
Restructuring costs |  | 0.0 | (0.8) | 0.0 | (1.9) |
Identifiable Assets |  | 344.6 |  | 344.6 |  | 351.7
Baby & Parenting Segment [Member] |  |  |  |  |  |
Net sales | [1] | 231.1 | 207.6 | 677.8 | 610.4 |
Operating Income (Loss) | [2] | 34.6 | 10.2 | 82.1 | 27.4 |
Restructuring costs |  | 1.8 | (1.3) | (3.1) | (3.4) |
Identifiable Assets |  | 444.9 |  | 444.9 |  | 485.1
Branded Consumables [Member] |  |  |  |  |  |
Net sales | [1] | 957.3 | 0.0 | 1,734.6 | 0.0 |
Operating Income (Loss) | [2] | 122.3 | 0.0 | 96.3 | 0.0 |
Restructuring costs |  | (2.8) | 0.0 | (2.8) | 0.0 |
Identifiable Assets |  | 8,271.1 |  | 8,271.1 |  | 0.0
Consumer Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 650.0 | 0.0 | 1,056.6 | 0.0 |
Operating Income (Loss) | [2] | 38.0 | 0.0 | 21.5 | 0.0 |
Restructuring costs |  | (1.0) | 0.0 | (1.2) | 0.0 |
Identifiable Assets |  | 4,505.2 |  | 4,505.2 |  | 0.0
Outdoor Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 731.9 | 0.0 | 1,685.3 | 0.0 |
Operating Income (Loss) | [2] | (18.7) | 0.0 | 36.7 | 0.0 |
Restructuring costs |  | (3.4) | 0.0 | (3.8) | 0.0 |
Identifiable Assets |  | 5,143.8 |  | 5,143.8 |  | 0.0
Process Solutions [Member] |  |  |  |  |  |
Net sales | [1] | 101.5 | 0.0 | 186.6 | 0.0 |
Operating Income (Loss) | [2] | 7.4 | 0.0 | 6.0 | 0.0 |
Restructuring costs |  | 0.0 | 0.0 | 0.0 | 0.0 |
Identifiable Assets |  | 626.5 |  | 626.5 |  | 0.0
Corporate [Member] |  |  |  |  |  |
Operating Income (Loss) | [2] | (90.1) | (42.7) | (261.7) | (120.0) |
Restructuring costs |  | (6.6) | (10.6) | (20.1) | (38.5) |
Identifiable Assets | [3] | 12,340.7 |  | 12,340.7 |  | $ 3,742.2
Total North America [Member] |  |  |  |  |  |
Net sales | [1],[4] | 3,023.9 | 1,184.4 | 7,123.0 | 3,333.7 |
Europe, Middle East and Africa [Member] |  |  |  |  |  |
Net sales | [1],[4] | 509.4 | 143.1 | 1,092.1 | 437.7 |
Latin America [Member] |  |  |  |  |  |
Net sales | [1],[4] | 195.4 | 109.6 | 410.8 | 313.6 |
Asia Pacific [Member] |  |  |  |  |  |
Net sales | [1],[4] | 225.9 | 92.9 | 502.2 | 269.9 |
Total International [Member] |  |  |  |  |  |
Net sales | [1],[4] | $ 930.7 | $ 345.6 | $ 2,005.1 | $ 1,021.2 |
Wal-Mart Stores Inc. and Subsidiaries [Member] |  |  |  |  |  |
Percentage of net sales |  | 13.60% | 12.60% | 13.00% | 11.50% |
[1] | All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 13.6% and 12.6% of consolidated net sales in the three months ended September 30, 2016 and 2015, respectively, and approximately 13.0% and 11.5% of consolidated net sales in the nine months ended September 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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