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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected information by segment is presented in the following tables (in millions):

																		Three Months Ended March 31,
																		2020						2019
Net sales (1)
Appliances and Cookware																		$	291					$	330
Food and Commercial																		520						504
Home and Outdoor Living																		547						627
Learning and Development																		528						581
																		$	1,886					$	2,042
Operating income (loss) (2)
Appliances and Cookware																		$	(308)					$	(4)
Food and Commercial																		84						1
Home and Outdoor Living																		(1,121)						(2)
Learning and Development																		5						89
Corporate																		(66)						(61)
Restructuring																		(2)						(11)
																		$	(1,408)					$	12
																		March 31, 2020						December 31, 2019
Segment assets
Appliances and Cookware																		$	1,064					$	1,468
Food and Commercial																		3,780						3,795
Home and Outdoor Living																		2,802						3,833
Learning and Development																		5,007						4,800
Corporate																		1,250						1,746
																		$	13,903					$	15,642
																		Three Months Ended March 31,
																		2020						2019
Impairment of goodwill and indefinite-lived intangibles assets (3)
Appliances and Cookware																		$	299					$	—
Food and Commercial																		—						63
Home and Outdoor Living																		1,092						—
Learning and Development																		78						—
																		$	1,469					$	63

(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 Corporate 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 included in segment operating income.

(3)During the three months ended March 31, 2020, the Company recorded impairment charges to reflect impairment of intangible assets related to certain of the Company’s indefinite-lived trade names and goodwill. During the three months ended March 31, 2019, the Company recorded an impairment charge to reflect a decrease in the carrying values of Mapa/Spontex and Quickie while these businesses were classified as held for sale. See Footnote 7 for further information.

Summary of Disaggregation of Revenue by Major Product Grouping Source and Geography

The following tables disaggregates revenue by major product grouping source and geography for the periods indicated (in millions):

			Three Months Ended March 31, 2020
			Appliances and Cookware						Food and Commercial						Home and Outdoor Living						Learning and Development												Total
Appliances and Cookware			$	291					$	—					$	—					$	—											$	291
Food			—						184						—						—												184
Commercial			—						336						—						—												336
Connected Home and Security			—						—						77						—												77
Home Fragrance			—						—						163						—												163
Outdoor and Recreation			—						—						307						—												307
Baby and Parenting			—						—						—						244												244
Writing			—						—						—						284												284
Total			$	291					$	520					$	547					$	528											$	1,886
North America			$	184					$	374					$	387					$	374											$	1,319
International			107						146						160						154												567
Total			$	291					$	520					$	547					$	528											$	1,886

			Three Months Ended March 31, 2019
			Appliances and Cookware						Food and Commercial						Home and Outdoor Living						Learning and Development												Total
Appliances and Cookware			$	330					$	—					$	—					$	—											$	330
Food			—						175						—						—												175
Commercial Products			—						329						—						—												329
Connected Home and Security			—						—						84						—												84
Home Fragrance			—						—						197						—												197
Outdoor and Recreation			—						—						346						—												346
Baby and Parenting			—						—						—						236												236
Writing			—						—						—						345												345
Total			$	330					$	504					$	627					$	581											$	2,042
North America			$	214					$	363					$	440					$	391											$	1,408
International			116						141						187						190												634
Total			$	330					$	504					$	627					$	581											$	2,042

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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