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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The Company's three primary reportable segments are:
Segment |  | Key Brands |  | Description of Primary Products
Home and Commercial Solutions |  | Ball(1), Calphalon, Chesapeake Bay Candle, Crockpot, FoodSaver, Mapa, Mr. Coffee, Oster, Quickie, Rubbermaid, Rubbermaid Commercial Products, Sistema, Spontex, Sunbeam, WoodWick and Yankee Candle |  | Commercial cleaning and maintenance solutions; closet and garage organization; hygiene systems and material handling solutions; household products, including kitchen appliances; 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 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 March 31,
|  |  |  |  |  | 2023 |  | 2022
Net sales (1) |  |  |  |  |  |  |  |
Home and Commercial Solutions (3) |  |  |  |  |  | $ | 971 |  |  | $ | 1,350 |
Learning and Development |  |  |  |  |  | 564 |  |  | 650 |
Outdoor and Recreation |  |  |  |  |  | 270 |  |  | 388 |
|  |  |  |  |  | $ | 1,805 |  |  | $ | 2,388 |
Operating income (loss) (2) |  |  |  |  |  |  |  |
Home and Commercial Solutions (3) |  |  |  |  |  | $ | (37) |  |  | $ | 89 |
Learning and Development |  |  |  |  |  | 72 |  |  | 138 |
Outdoor and Recreation |  |  |  |  |  | (1) |  |  | 46 |
Corporate |  |  |  |  |  | (70) |  |  | (56) |
|  |  |  |  |  | $ | (36) |  |  | $ | 217 |
|  |  |  |  |  | March 31, 2023 |  | December 31, 2022
Segment assets |  |  |  |  |  |  |  |
Home and Commercial Solutions |  |  |  |  |  | $ | 5,122 |  |  | $ | 5,243 |
Learning and Development |  |  |  |  |  | 4,534 |  |  | 4,494 |
Outdoor and Recreation |  |  |  |  |  | 1,007 |  |  | 920 |
Corporate |  |  |  |  |  | 2,613 |  |  | 2,605 |
|  |  |  |  |  | $ | 13,276 |  |  | $ | 13,262 |
(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 (loss). (3)Home and Commercial Solutions net sales and operating income for the first quarter of 2022 include the CH&S business prior to its sale.
Schedule of Disaggregation of Revenue by Major Product Grouping Source and Geography | The following table disaggregates revenue by major product grouping source for the periods indicated (in millions):
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Commercial |  |  |  |  |  | $ | 348 |  |  | $ | 401 |
Kitchen |  |  |  |  |  | 459 |  |  | 642 |
Home Fragrance |  |  |  |  |  | 164 |  |  | 198 |
Connected Home and Security |  |  |  |  |  | — |  |  | 109 |
Home and Commercial Solutions |  |  |  |  |  | 971 |  |  | 1,350 |
Baby |  |  |  |  |  | 217 |  |  | 291 |
Writing |  |  |  |  |  | 347 |  |  | 359 |
Learning and Development |  |  |  |  |  | 564 |  |  | 650 |
Outdoor and Recreation |  |  |  |  |  | 270 |  |  | 388 |
TOTAL |  |  |  |  |  | $ | 1,805 |  |  | $ | 2,388 |
The following table disaggregates revenue by geography for the periods indicated (in millions):
|  | Three months ended March 31,
|  | 2023 |  | 2022
|  | North America |  | International |  | TOTAL |  | North America |  | International |  | TOTAL
Home and Commercial Solutions |  | $ | 643 |  |  | $ | 328 |  |  | $ | 971 |  |  | $ | 975 |  |  | $ | 375 |  |  | $ | 1,350 |
Learning and Development |  | 395 |  |  | 169 |  |  | 564 |  |  | 468 |  |  | 182 |  |  | 650 |
Outdoor and Recreation |  | 146 |  |  | 124 |  |  | 270 |  |  | 210 |  |  | 178 |  |  | 388 |
|  | $ | 1,184 |  |  | $ | 621 |  |  | $ | 1,805 |  |  | $ | 1,653 |  |  | $ | 735 |  |  | $ | 2,388 |

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