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Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,																		Six Months Ended June 30,
						2020						2019						2020						2019
Net sales (1)
Appliances and Cookware						$	359					$	362					$	650					$	692
Commercial Solutions						413						454						826						868
Home Solutions						355						372						702						743
Learning and Development						631						849						1,159						1,430
Outdoor and Recreation						353						443						660						789
						$	2,111					$	2,480					$	3,997					$	4,522
Operating income (loss) (2)
Appliances and Cookware						$	10					$	6					$	(298)					$	2
Commercial Solutions						40						53						(232)						45
Home Solutions						29						4						(262)						(1)
Learning and Development						126						217						131						306
Outdoor and Recreation						25						40						(449)						52
Corporate						(59)						(81)						(125)						(142)
Restructuring						(8)						(8)						(10)						(19)
						$	163					$	231					$	(1,245)					$	243
																		June 30, 2020						December 31, 2019
Segment assets
Appliances and Cookware																		$	1,097					$	1,468
Commercial Solutions																		2,394						2,731
Home Solutions																		3,027						3,327
Learning and Development																		5,170						4,800
Outdoor and Recreation																		1,217						1,570
Corporate																		1,352						1,746
																		$	14,257					$	15,642
						Three Months Ended June 30,																		Six Months Ended June 30,
						2020						2019						2020						2019
Impairment of goodwill and indefinite-lived intangibles assets (3)
Appliances and Cookware						$	—					$	—					$	299					$	—
Commercial Solutions						—						11						320						74
Home Solutions						—						—						290						—
Learning and Development						—						—						78						—
Outdoor and Recreation						—						—						482						—
						$	—					$	11					$	1,469					$	74

(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 six months ended June 30, 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 six months

ended June 30, 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 June 30, 2020
			Appliances and Cookware						Commercial Solutions						Home Solutions						Learning and Development						Outdoor and Recreation						Total
Appliances and Cookware			$	359					$	—					$	—					$	—					$	—					$	359
Commercial			—						357						—						—						—						357
Connected Home Security			—						56						—						—						—						56
Food			—						—						253						—						—						253
Home Fragrance			—						—						102						—						—						102
Baby and Parenting			—						—						—						239						—						239
Writing			—						—						—						392						—						392
Outdoor and Recreation			—						—						—						—						353						353
Total			$	359					$	413					$	355					$	631					$	353					$	2,111
North America			$	223					$	304					$	300					$	490					$	218					$	1,535
International			136						109						55						141						135						576
Total			$	359					$	413					$	355					$	631					$	353					$	2,111
			Three Months Ended June 30, 2019
			Appliances and Cookware						Commercial Solutions						Home Solutions						Learning and Development						Outdoor and Recreation						Total
Appliances and Cookware			$	362					$	—					$	—					$	—					$	—					$	362
Commercial			—						364						—						—						—						364
Connected Home Security			—						90						—						—						—						90
Food			—						—						200						—						—						200
Home Fragrance			—						—						172						—						—						172
Baby and Parenting			—						—						—						290						—						290
Writing			—						—						—						559						—						559
Outdoor and Recreation			—						—						—						—						443						443
Total			$	362					$	454					$	372					$	849					$	443					$	2,480
North America			$	220					$	345					$	296					$	630					$	277					$	1,768
International			142						109						76						219						166						712
Total			$	362					$	454					$	372					$	849					$	443					$	2,480

			Six Months Ended June 30, 2020
			Appliances and Cookware						Commercial Solutions						Home Solutions						Learning and Development						Outdoor and Recreation						Total
Appliances and Cookware			$	650					$	—					$	—					$	—					$	—					$	650
Commercial			—						693						—						—						—						693
Connected Home Security			—						133						—						—						—						133
Food			—						—						437						—						—						437
Home Fragrance			—						—						265						—						—						265
Baby and Parenting			—						—						—						483						—						483
Writing			—						—						—						676						—						676
Outdoor and Recreation			—						—						—						—						660						660
Total			$	650					$	826					$	702					$	1,159					$	660					$	3,997
North America			$	407					$	606					$	567					$	864					$	410					$	2,854
International			243						220						135						295						250						1,143
Total			$	650					$	826					$	702					$	1,159					$	660					$	3,997
			Six Months Ended June 30, 2019
			Appliances and Cookware						Commercial Solutions						Home Solutions						Learning and Development						Outdoor and Recreation						Total
Appliances and Cookware			$	692					$	—					$	—					$	—					$	—					$	692
Commercial			—						694						—						—						—						694
Connected Home Security			—						174						—						—						—						174
Food			—						—						375						—						—						375
Home Fragrance			—						—						368						—						—						368
Baby and Parenting			—						—						—						526						—						526
Writing			—						—						—						904						—						904
Outdoor and Recreation			—						—						—						—						789						789
Total			$	692					$	868					$	743					$	1,430					$	789					$	4,522
North America			$	434					$	652					$	579					$	1,021					$	490					$	3,176
International			258						216						164						409						299						1,346
Total			$	692					$	868					$	743					$	1,430					$	789					$	4,522

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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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