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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The Company's five primary reportable segments are:
Segment |  | Key Brands |  | Description of Primary Products
Commercial Solutions |  | Mapa, Quickie, Rubbermaid, Rubbermaid Commercial Products and Spontex |  | Commercial cleaning and maintenance solutions; closet and garage organization; hygiene systems and material handling solutions
Home Appliances |  | Calphalon, Crockpot, Mr. Coffee, Oster and Sunbeam |  | Household products, including kitchen appliances
Home Solutions |  | Ball(1), Calphalon, Chesapeake Bay Candle, FoodSaver, Rubbermaid, Sistema, WoodWick and Yankee Candle |  | Food and home storage products; fresh preserving products; vacuum sealing products; gourmet cookware, bakeware and cutlery and home fragrance products
Learning and Development |  | Aprica, Baby Jogger, Dymo, Elmer’s, EXPO, Graco, Mr. Sketch, NUK, Paper Mate, Parker, Prismacolor, Sharpie, Tigex, Waterman and X-Acto |  | Baby gear and infant care products; writing instruments, including markers and highlighters, pens and pencils; art products; activity-based adhesive and cutting products and labeling solutions
Outdoor and Recreation |  | Campingaz, Coleman, Contigo, ExOfficio and Marmot |  | Products for outdoor and outdoor-related activities
(1) and Ball® TM of Ball Corporation, used under license. Selected information by segment is presented in the following tables (in millions):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Net sales (1) |  |  |  |  |  |  |  |
Commercial Solutions (3) |  | $ | 397 |  |  | $ | 486 |  |  | $ | 1,336 |  |  | $ | 1,450 |
Home Appliances |  | 305 |  |  | 443 |  |  | 991 |  |  | 1,197 |
Home Solutions |  | 510 |  |  | 598 |  |  | 1,477 |  |  | 1,627 |
Learning and Development |  | 751 |  |  | 869 |  |  | 2,266 |  |  | 2,330 |
Outdoor and Recreation |  | 289 |  |  | 391 |  |  | 1,104 |  |  | 1,180 |
|  | $ | 2,252 |  |  | $ | 2,787 |  |  | $ | 7,174 |  |  | $ | 7,784 |
Operating income (loss) (2) |  |  |  |  |  |  |  |
Commercial Solutions (3) |  | $ | 28 |  |  | $ | 18 |  |  | $ | 126 |  |  | $ | 111 |
Home Appliances (4) |  | (20) |  |  | 19 |  |  | (23) |  |  | 35 |
Home Solutions (4) |  | (88) |  |  | 75 |  |  | (22) |  |  | 189 |
Learning and Development |  | 120 |  |  | 195 |  |  | 497 |  |  | 522 |
Outdoor and Recreation |  | 8 |  |  | 27 |  |  | 99 |  |  | 90 |
Corporate |  | (13) |  |  | (53) |  |  | (108) |  |  | (169) |
|  | $ | 35 |  |  | $ | 281 |  |  | $ | 569 |  |  | $ | 778 |
|  |  |  |  |  | September 30, 2022 |  | December 31, 2021
Segment assets |  |  |  |  |  |  |  |
Commercial Solutions (3) |  |  |  |  |  | $ | 1,896 |  |  | $ | 2,522 |
Home Appliances |  |  |  |  |  | 1,013 |  |  | 1,055 |
Home Solutions |  |  |  |  |  | 2,986 |  |  | 3,109 |
Learning and Development |  |  |  |  |  | 4,574 |  |  | 4,401 |
Outdoor and Recreation |  |  |  |  |  | 948 |  |  | 907 |
Corporate |  |  |  |  |  | 3,261 |  |  | 2,185 |
|  |  |  |  |  | $ | 14,678 |  |  | $ | 14,179 |
(1)All intercompany transactions have been eliminated. (2)Operating income (loss) by segment is net sales less cost of products sold, SG&A, restructuring and impairment of goodwill, intangibles and other assets. 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 net sales basis and included in segment operating income. (3)Commercial Solutions net sales, operating income and segment assets exclude the CH&S business as a result of the sale of this business starting from the end of the first quarter of 2022. (4)During the three months ended September 30, 2022, the Company concluded that triggering events had occurred for goodwill in the Home Solutions segment and indefinite-lived intangible assets in the Home Appliances and Learning and Development segments. The Company recorded non-cash impairment charges of $108 million related to goodwill and $40 million related to three indefinite-lived intangible assets. See Footnote 7 for further information.
Schedule of Disaggregation of Revenue by Major Product Grouping Source and Geography | The following tables disaggregate revenue by major product grouping source and geography for the periods indicated (in millions):
| Three Months Ended September 30, 2022
| Commercial Solutions |  | Home Appliances |  | Home Solutions |  | Learning and Development |  | Outdoor and Recreation |  | Total
Commercial | $ | 397 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 397 |
Home Appliances | — |  |  | 305 |  |  | — |  |  | — |  |  | — |  |  | 305 |
Food | — |  |  | — |  |  | 299 |  |  | — |  |  | — |  |  | 299 |
Home Fragrance | — |  |  | — |  |  | 211 |  |  | — |  |  | — |  |  | 211 |
Baby | — |  |  | — |  |  | — |  |  | 297 |  |  | — |  |  | 297 |
Writing | — |  |  | — |  |  | — |  |  | 454 |  |  | — |  |  | 454 |
Outdoor and Recreation | — |  |  | — |  |  | — |  |  | — |  |  | 289 |  |  | 289 |
Total | $ | 397 |  |  | $ | 305 |  |  | $ | 510 |  |  | $ | 751 |  |  | $ | 289 |  |  | $ | 2,252 |
North America | $ | 284 |  |  | $ | 136 |  |  | $ | 415 |  |  | $ | 559 |  |  | $ | 159 |  |  | $ | 1,553 |
International | 113 |  |  | 169 |  |  | 95 |  |  | 192 |  |  | 130 |  |  | 699 |
Total | $ | 397 |  |  | $ | 305 |  |  | $ | 510 |  |  | $ | 751 |  |  | $ | 289 |  |  | $ | 2,252 |
| Three Months Ended September 30, 2021
| Commercial Solutions |  | Home Appliances |  | Home Solutions |  | Learning and Development |  | Outdoor and Recreation |  | Total
Commercial | $ | 381 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 381 |
Connected Home Security | 105 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 105 |
Home Appliances | — |  |  | 443 |  |  | — |  |  | — |  |  | — |  |  | 443 |
Food | — |  |  | — |  |  | 330 |  |  | — |  |  | — |  |  | 330 |
Home Fragrance | — |  |  | — |  |  | 268 |  |  | — |  |  | — |  |  | 268 |
Baby | — |  |  | — |  |  | — |  |  | 359 |  |  | — |  |  | 359 |
Writing | — |  |  | — |  |  | — |  |  | 510 |  |  | — |  |  | 510 |
Outdoor and Recreation | — |  |  | — |  |  | — |  |  | — |  |  | 391 |  |  | 391 |
Total | $ | 486 |  |  | $ | 443 |  |  | $ | 598 |  |  | $ | 869 |  |  | $ | 391 |  |  | $ | 2,787 |
North America | $ | 363 |  |  | $ | 249 |  |  | $ | 480 |  |  | $ | 651 |  |  | $ | 236 |  |  | $ | 1,979 |
International | 123 |  |  | 194 |  |  | 118 |  |  | 218 |  |  | 155 |  |  | 808 |
Total | $ | 486 |  |  | $ | 443 |  |  | $ | 598 |  |  | $ | 869 |  |  | $ | 391 |  |  | $ | 2,787 |
| Nine Months Ended September 30, 2022
| Commercial Solutions |  | Home Appliances |  | Home Solutions |  | Learning and Development |  | Outdoor and Recreation |  | Total
Commercial | $ | 1,227 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,227 |
Connected Home Security | 109 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 109 |
Home Appliances | — |  |  | 991 |  |  | — |  |  | — |  |  | — |  |  | 991 |
Food | — |  |  | — |  |  | 905 |  |  | — |  |  | — |  |  | 905 |
Home Fragrance | — |  |  | — |  |  | 572 |  |  | — |  |  | — |  |  | 572 |
Baby | — |  |  | — |  |  | — |  |  | 901 |  |  | — |  |  | 901 |
Writing | — |  |  | — |  |  | — |  |  | 1,365 |  |  | — |  |  | 1,365 |
Outdoor and Recreation | — |  |  | — |  |  | — |  |  | — |  |  | 1,104 |  |  | 1,104 |
Total | $ | 1,336 |  |  | $ | 991 |  |  | $ | 1,477 |  |  | $ | 2,266 |  |  | $ | 1,104 |  |  | $ | 7,174 |
North America | $ | 994 |  |  | $ | 470 |  |  | $ | 1,209 |  |  | $ | 1,683 |  |  | $ | 606 |  |  | $ | 4,962 |
International | 342 |  |  | 521 |  |  | 268 |  |  | 583 |  |  | 498 |  |  | 2,212 |
Total | $ | 1,336 |  |  | $ | 991 |  |  | $ | 1,477 |  |  | $ | 2,266 |  |  | $ | 1,104 |  |  | $ | 7,174 |
| Nine Months Ended September 30, 2021
| Commercial Solutions |  | Home Appliances |  | Home Solutions |  | Learning and Development |  | Outdoor and Recreation |  | Total
Commercial | $ | 1,162 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,162 |
Connected Home Security | 288 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 288 |
Home Appliances | — |  |  | 1,197 |  |  | — |  |  | — |  |  | — |  |  | 1,197 |
Food | — |  |  | — |  |  | 927 |  |  | — |  |  | — |  |  | 927 |
Home Fragrance | — |  |  | — |  |  | 700 |  |  | — |  |  | — |  |  | 700 |
Baby | — |  |  | — |  |  | — |  |  | 959 |  |  | — |  |  | 959 |
Writing | — |  |  | — |  |  | — |  |  | 1,371 |  |  | — |  |  | 1,371 |
Outdoor and Recreation | — |  |  | — |  |  | — |  |  | — |  |  | 1,180 |  |  | 1,180 |
Total | $ | 1,450 |  |  | $ | 1,197 |  |  | $ | 1,627 |  |  | $ | 2,330 |  |  | $ | 1,180 |  |  | $ | 7,784 |
North America | $ | 1,071 |  |  | $ | 650 |  |  | $ | 1,306 |  |  | $ | 1,703 |  |  | $ | 669 |  |  | $ | 5,399 |
International | 379 |  |  | 547 |  |  | 321 |  |  | 627 |  |  | 511 |  |  | 2,385 |
Total | $ | 1,450 |  |  | $ | 1,197 |  |  | $ | 1,627 |  |  | $ | 2,330 |  |  | $ | 1,180 |  |  | $ | 7,784 |

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