XML 69 R108.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information - Schedule of Segment Reporting Information, by Segment (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 9,714.9 | $ 10,154.0 | $ 11,170.4
Operating income (loss) | (481.7) | (7,554.0) | 706.8
Other segment data: |  |  |
Total assets | 15,642.0 | 16,478.6 |
Capital expenditures | 247.6 | 263.3 | 291.7
Depreciation and amortization | 446.0 | 371.9 | 400.6
Restructuring Costs |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.0 | 0.0 | 0.0
Operating income (loss) | (27.1) | (86.8) | (95.3)
Other segment data: |  |  |
Total assets | 0.0 | 0.0 |
Capital expenditures | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0 | 0.0
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.0 | 0.0 | 0.0
Operating income (loss) | (291.0) | (416.0) | (489.4)
Other segment data: |  |  |
Total assets | 1,746.2 | 1,149.4 |
Capital expenditures | 58.6 | 74.7 | 176.2
Depreciation and amortization | 129.2 | 115.6 | 101.7
Appliances and Cookware |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,691.0 | 1,818.6 | 2,006.9
Appliances and Cookware | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,691.0 | 1,818.6 | 2,006.9
Operating income (loss) | (535.3) | (1,596.3) | 170.6
Other segment data: |  |  |
Total assets | 1,467.9 | 2,134.5 |
Capital expenditures | 17.1 | 23.2 | 11.2
Depreciation and amortization | 23.5 | 23.0 | 26.3
Food and Commercial |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,243.9 | 2,403.6 | 2,532.6
Food and Commercial | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,243.9 | 2,403.6 | 2,532.6
Operating income (loss) | (42.3) | (1,458.9) | 373.2
Other segment data: |  |  |
Total assets | 3,794.7 | 4,209.4 |
Capital expenditures | 49.3 | 59.7 | 33.8
Depreciation and amortization | 134.6 | 64.3 | 93.6
Home and Outdoor Living |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,823.4 | 2,946.7 | 3,114.1
Home and Outdoor Living | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,823.4 | 2,946.7 | 3,114.1
Operating income (loss) | (173.2) | (4,237.7) | 278.0
Other segment data: |  |  |
Total assets | 3,833.0 | 4,103.2 |
Capital expenditures | 54.2 | 51.2 | 54.9
Depreciation and amortization | 91.5 | 94.7 | 105.6
Learning and Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,956.6 | 2,981.6 | 3,269.0
Learning and Development | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,956.6 | 2,981.6 | 3,269.0
Operating income (loss) | 587.2 | 237.9 | 544.8
Other segment data: |  |  |
Total assets | 4,800.2 | 4,882.1 |
Capital expenditures | 68.4 | 54.5 | 8.2
Depreciation and amortization | $ 67.2 | 74.3 | 68.8
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 3.5 | 247.8
Other | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 3.5 | 247.8
Operating income (loss) |  | 3.8 | (75.1)
Other segment data: |  |  |
Total assets |  | 0.0 |
Capital expenditures |  | 0.0 | 7.4
Depreciation and amortization |  | $ 0.0 | $ 4.6

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets from continuing operations. + References No definition available. + Details
Name: | nwl_DepreciationDepletionAndAmortizationContinuingOperations
Namespace Prefix: | nwl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other Segment Data [Abstract] + References No definition available. + Details
Name: | nwl_OtherSegmentDataAbstract
Namespace Prefix: | nwl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payments To Acquire Productive Assets Continued Operations + References No definition available. + Details
Name: | nwl_PaymentsToAcquireProductiveAssetsContinuedOperations
Namespace Prefix: | nwl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment Assets + References No definition available. + Details
Name: | nwl_SegmentAssets
Namespace Prefix: | nwl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=nwl_RestructuringCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nwl_FoodAndAppliancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nwl_FoodAndCommercialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nwl_HomeAndOutdoorLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nwl_LearningAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |