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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
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, 2018 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 621.3 |  |  | $ | 741.7 |  |  | $ | 838.7 |  |  | $ | 1.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,203.1 |
Operating income (loss) (2) |  |  | 40.4 |  |  |  | 9.4 |  |  |  | 195.5 |  |  |  | 1.5 |  |  |  | (116.9 | ) |  |  | (45.7 | ) |  |  | 84.2 |
Other segment data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total segment assets |  |  | 7,564.6 |  |  |  | 8,572.1 |  |  |  | 5,497.5 |  |  |  | 35.7 |  |  |  | 3,153.1 |  |  |  | — |  |  |  | 24,823.0 |
|  | Three months ended June 30, 2017 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 705.1 |  |  | $ | 795.3 |  |  | $ | 990.0 |  |  | $ | 37.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,527.4 |
Operating income (loss) (2) |  |  | 70.8 |  |  |  | 39.6 |  |  |  | 224.2 |  |  |  | (69.1 | ) |  |  | (149.6 | ) |  |  | (23.6 | ) |  |  | 92.3 |
Other segment data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total segment assets |  |  | 7,690.1 |  |  |  | 8,451.9 |  |  |  | 5,697.5 |  |  |  | 394.9 |  |  |  | 1,409.5 |  |  |  | — |  |  |  | 23,643.9 |
|  | Six months ended June 30, 2018 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 1,156.8 |  |  | $ | 1,411.4 |  |  | $ | 1,445.7 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,015.9 |
Operating income (loss) (2) |  |  | 54.1 |  |  |  | 17.2 |  |  |  | 261.7 |  |  |  | 2.4 |  |  |  | (226.2 | ) |  |  | (51.1 | ) |  |  | 58.1 |
|  | Six months ended June 30, 2017 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 1,226.8 |  |  | $ | 1,466.6 |  |  | $ | 1,686.6 |  |  | $ | 238.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,618.0 |
Operating income (loss) (2) |  |  | 101.9 |  |  |  | 70.1 |  |  |  | 333.7 |  |  |  | (85.5 | ) |  |  | (283.5 | ) |  |  | (32.9 | ) |  |  | 103.8 |
(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 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 are included in segment operating income.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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