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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
|  | 2018 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 2,699.1 |  |  | $ | 2,946.7 |  |  | $ | 2,981.6 |  |  | $ | 3.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,630.9 |
Operating income (loss) (2) |  |  | (3,290.0 | ) |  |  | (4,237.7 | ) |  |  | 237.9 |  |  |  | 3.8 |  |  |  | (462.0 | ) |  |  | (80.5 | ) |  |  | (7,828.5 | )
Other segment data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | $ | 4,055.4 |  |  | $ | 4,103.2 |  |  | $ | 4,882.1 |  |  | $ | — |  |  | $ | 1,134.4 |  |  | $ | — |  |  | $ | 14,175.1 |
Capital expenditures |  |  | 48.7 |  |  |  | 51.2 |  |  |  | 54.5 |  |  |  | — |  |  |  | 74.6 |  |  |  | — |  |  |  | 229.0 |
Depreciation and amortization |  |  | 71.7 |  |  |  | 94.7 |  |  |  | 74.3 |  |  |  | — |  |  |  | 115.6 |  |  |  | — |  |  |  | 356.3 |
|  | 2017 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 2,921.1 |  |  | $ | 3,114.1 |  |  | $ | 3,269.1 |  |  | $ | 247.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,552.0 |
Operating income (loss) (2) |  |  | 311.1 |  |  |  | 274.0 |  |  |  | 540.4 |  |  |  | (89.5 | ) |  |  | (562.9 | ) |  |  | (87.6 | ) |  |  | 385.5 |
Other segment data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | $ | 7,616.7 |  |  | $ | 8,511.6 |  |  | $ | 5,486.1 |  |  | $ | 27.5 |  |  | $ | 1,285.0 |  |  | $ | — |  |  | $ | 22,926.9 |
Capital expenditures |  |  | 19.6 |  |  |  | 54.9 |  |  |  | 8.2 |  |  |  | 7.4 |  |  |  | 176.1 |  |  |  | — |  |  |  | 266.2 |
Depreciation and amortization |  |  | 72.0 |  |  |  | 105.6 |  |  |  | 68.8 |  |  |  | 4.6 |  |  |  | 102.3 |  |  |  | — |  |  |  | 353.3 |
|  | 2016 |
|  | Food and Appliances |  |  | Home and Outdoor Living |  |  | Learning and Development |  |  | Other |  |  | Corporate |  |  | Restructuring Costs |  |  | Consolidated |
Net sales (1) |  | $ | 2,453.3 |  |  | $ | 2,289.7 |  |  | $ | 3,100.6 |  |  | $ | 1,337.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,181.1 |
Operating income (loss) (2) |  |  | 191.8 |  |  |  | 167.3 |  |  |  | 606.4 |  |  |  | 113.1 |  |  |  | (718.3 | ) |  |  | (62.2 | ) |  |  | 298.1 |
Other segment data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 18.3 |  |  | $ | 88.9 |  |  | $ | 81.3 |  |  | $ | 31.0 |  |  | $ | 72.6 |  |  | $ | — |  |  | $ | 292.1 |
Depreciation and amortization |  |  | 46.9 |  |  |  | 70.9 |  |  |  | 61.1 |  |  |  | 26.1 |  |  |  | 40.0 |  |  |  | — |  |  |  | 245.0 |
Schedule of Geographic Area Information |
Geographic Area Information |  |  |  |  |  |  |  |  |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Net Sales (1) (3) |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 5,805.7 |  |  | $ | 6,491.4 |  |  | $ | 6,354.0 |
Canada |  |  | 396.7 |  |  |  | 445.0 |  |  |  | 428.6 |
Total North America |  |  | 6,202.4 |  |  |  | 6,936.4 |  |  |  | 6,782.6 |
Europe, Middle East and Africa |  |  | 1,096.1 |  |  |  | 1,215.6 |  |  |  | 1,201.2 |
Latin America |  |  | 647.8 |  |  |  | 679.7 |  |  |  | 570.6 |
Asia Pacific |  |  | 684.6 |  |  |  | 720.3 |  |  |  | 626.7 |
Total International |  |  | 2,428.5 |  |  |  | 2,615.6 |  |  |  | 2,398.5 |
|  | $ | 8,630.9 |  |  | $ | 9,552.0 |  |  | $ | 9,181.1 |
Sales to Walmart Inc. and subsidiaries amounted to approximately 13.5%, 13.7% and 13.5% of consolidated net sales in 2018, 2017 and 2016, respectively, substantially across all segments.
(1) | All intercompany transactions have been eliminated.
(2) | Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative expenses (“SG&A”). Operating income by geographic area is net sales less cost of products sold, SG&A, impairment charges and restructuring costs. 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) | Geographic sales information is based on the region from which the products are shipped and invoiced. Long-lived assets by geography are not presented because it is impracticable to do so.

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