XML 59 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Restructuring Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Project Renewal [Member] |
Summary Of Restructuring Costs by Type | The following table depicts the restructuring charges, net of adjustments, incurred in connection with Project Renewal for the years ended December 31, (in millions):
| 2016 |  | 2015 |  | 2014 |  | Since Inception Through December 31, 2016
Facility and other exit costs, including impairments | $ | 2.6 |  |  | $ | 6.7 |  |  | $ | 7.5 |  |  | $ | 30.0 |
Employee severance, termination benefits and relocation costs | (9.1 | ) |  | 52.4 |  |  | 25.2 |  |  | 209.4 |
Exited contractual commitments and other | 16.4 |  |  | 14.9 |  |  | 21.1 |  |  | 80.3 |
| $ | 9.9 |  |  | $ | 74.0 |  |  | $ | 53.8 |  |  | $ | 319.7 |
Changes In Accrued Restructuring Reserves | The following tables depict the activity in accrued restructuring reserves for Project Renewal for 2016 and 2015 (in millions):
| December 31, 2015 |  |  |  |  |  | December 31, 2016
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | 2.6 |  |  | $ | (2.6 | ) |  | $ | — |
Employee severance, termination benefits and relocation costs | 49.3 |  |  | (9.1 | ) |  | (24.4 | ) |  | 15.8 |
Exited contractual commitments and other | 17.3 |  |  | 16.4 |  |  | (16.3 | ) |  | 17.4 |
| $ | 66.6 |  |  | $ | 9.9 |  |  | $ | (43.3 | ) |  | $ | 33.2 |
| December 31, 2014 |  |  |  |  |  | December 31, 2015
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | 6.7 |  |  | $ | (6.7 | ) |  | $ | — |
Employee severance, termination benefits and relocation costs | 22.8 |  |  | 52.4 |  |  | (25.9 | ) |  | 49.3 |
Exited contractual commitments and other | 17.5 |  |  | 14.9 |  |  | (15.1 | ) |  | 17.3 |
| $ | 40.3 |  |  | $ | 74.0 |  |  | $ | (47.7 | ) |  | $ | 66.6 |
Schedule Of Restructuring Reserve by Segment | The following tables depict the activity in accrued restructuring reserves for Project Renewal for 2016 and 2015 aggregated by reportable business segment (in millions):
| December 31, 2015 |  |  |  |  |  | December 31, 2016
Segment | Balance |  | Provision |  | Costs Incurred |  | Balance
Writing | $ | 14.0 |  |  | $ | 0.7 |  |  | $ | (3.3 | ) |  | $ | 11.4 |
Home Solutions | 5.1 |  |  | (2.0 | ) |  | (2.6 | ) |  | 0.5 |
Tools | 4.3 |  |  | 0.5 |  |  | (3.2 | ) |  | 1.6 |
Commercial Products | 3.8 |  |  | — |  |  | (2.1 | ) |  | 1.7 |
Baby & Parenting | — |  |  | 3.2 |  |  | (2.8 | ) |  | 0.4 |
Corporate | 39.4 |  |  | 7.5 |  |  | (29.3 | ) |  | 17.6 |
| $ | 66.6 |  |  | $ | 9.9 |  |  | $ | (43.3 | ) |  | $ | 33.2 |
| December 31, 2014 |  |  |  |  |  | December 31, 2015
Segment | Balance |  | Provision |  | Costs Incurred |  | Balance
Writing | $ | 9.7 |  |  | $ | 9.3 |  |  | $ | (5.0 | ) |  | $ | 14.0 |
Home Solutions | 1.0 |  |  | 5.5 |  |  | (1.4 | ) |  | 5.1 |
Tools | 0.5 |  |  | 2.9 |  |  | 0.9 |  |  | 4.3 |
Commercial Products | 5.1 |  |  | 2.2 |  |  | (3.5 | ) |  | 3.8 |
Baby & Parenting | 2.2 |  |  | 0.7 |  |  | (2.9 | ) |  | — |
Corporate | 21.8 |  |  | 53.4 |  |  | (35.8 | ) |  | 39.4 |
| $ | 40.3 |  |  | $ | 74.0 |  |  | $ | (47.7 | ) |  | $ | 66.6 |
Other Restructuring [Member] |
Summary Of Restructuring Costs by Type | The following table depicts the restructuring charges, net of adjustments, incurred outside of Project Renewal for the year ended December 31, (in millions):
| 2016
Facility and other exit costs, including impairments | $ | 5.7 |
Employee severance, termination benefits and relocation costs | 56.2 |
Exited contractual commitments and other | 3.1 |
| $ | 65.0 |
Schedule Of Restructuring Reserve by Segment | The following table depicts the activity in other accrued restructuring reserves for 2016 (in millions):
| December 31, 2015 |  |  |  |  |  | December 31, 2016
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | 5.7 |  |  | $ | (5.7 | ) |  | $ | — |
Employee severance, termination benefits and relocation costs | 0.8 |  |  | 56.2 |  |  | (18.8 | ) |  | 38.2 |
Exited contractual commitments and other | — |  |  | 3.1 |  |  | (2.6 | ) |  | 0.5 |
| $ | 0.8 |  |  | $ | 65.0 |  |  | $ | (27.1 | ) |  | $ | 38.7 |
Reportable Business Segment [Member] |
Schedule of Restructuring Charges by Segment [Table Text Block] | The table below shows restructuring costs recognized in continuing operations for all restructuring activities for the years indicated, aggregated by reportable business segment (in millions):
Segment | 2016 |  | 2015 |  | 2014
Writing | $ | 9.9 |  |  | $ | 9.3 |  |  | $ | 9.8 |
Home Solutions(1) | (1.9 | ) |  | 5.8 |  |  | 1.6 |
Tools | 0.6 |  |  | 2.9 |  |  | 4.5 |
Commercial Products | 3.0 |  |  | 2.2 |  |  | 3.2 |
Baby & Parenting(1) | 3.2 |  |  | 3.6 |  |  | 2.1 |
Branded Consumables | 10.5 |  |  | — |  |  | — |
Consumer Solutions | 11.6 |  |  | — |  |  | — |
Outdoor Solutions | 10.8 |  |  | — |  |  | — |
Process Solutions | 0.1 |  |  | — |  |  | — |
Corporate | 27.1 |  |  | 53.4 |  |  | 31.6 |
| $ | 74.9 |  |  | $ | 77.2 |  |  | $ | 52.8 |
(1) | Includes $0.3 million of restructuring costs in the Home Solutions segment associated with the integration of Ignite and bubba for 2015 and $2.9 million of restructuring costs for 2015 in the Baby & Parenting segment associated with the integration of Baby Jogger.

X
- Definition Schedule of Restructuring Charges by Segment [Table Text Block] + References No definition available. + Details
Name: | nwl_ScheduleOfRestructuringChargesBySegmentTableTextBlock
Namespace Prefix: | nwl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Restructuring Reserve by Segment [Table Text Block] + References No definition available. + Details
Name: | nwl_ScheduleOfRestructuringReserveBySegmentTableTextBlock
Namespace Prefix: | nwl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=nwl_ProjectRenewalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=nwl_ReportableBusinessSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |