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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The Company’s three primary operating segments are as follows:
Segment |  | Key Brands |  | Description of Primary Products
Home and Commercial Solutions |  | Ball(1), Calphalon, Crockpot, FoodSaver, Mapa, Mr. Coffee, Oster, 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 |  | Dymo, Elmer’s, EXPO, Graco, NUK, Paper Mate, Parker and Sharpie |  | 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 and Marmot |  | Active lifestyle products for outdoor and outdoor-related activities; technical apparel and on-the-go beverageware
(1) and Ball®, TM of Ball Corporation, used under license. The Company’s segment and geographic results are as follows at and for the years ended December 31, (in millions):
|  | 2023 |  | 2022 |  | 2021
Net sales (1) |  |  |  |  |  |
Home and Commercial Solutions (3) |  | $ | 4,428 |  |  | $ | 5,194 |  |  | $ | 6,077 |
Learning and Development |  | 2,706 |  |  | 2,950 |  |  | 3,028 |
Outdoor and Recreation |  | 999 |  |  | 1,315 |  |  | 1,484 |
|  | $ | 8,133 |  |  | $ | 9,459 |  |  | $ | 10,589 |
|  | 2023 |  | 2022 |  | 2021
Operating income (loss) (2) |  |  |  |  |  |
Home and Commercial Solutions (3) |  | $ | 37 |  |  | $ | (212) |  |  | $ | 566 |
Learning and Development |  | 213 |  |  | 593 |  |  | 600 |
Outdoor and Recreation |  | (83) |  |  | 86 |  |  | 90 |
Corporate |  | (252) |  |  | (155) |  |  | (243) |
|  | $ | (85) |  |  | $ | 312 |  |  | $ | 1,013 |
|  | 2023 |  | 2022 |  | 2021
Depreciation and amortization |  |  |  |  |  |
Home and Commercial Solutions (3) |  | $ | 163 |  |  | $ | 145 |  |  | $ | 169 |
Learning and Development |  | 71 |  |  | 60 |  |  | 57 |
Outdoor and Recreation |  | 35 |  |  | 34 |  |  | 35 |
Corporate |  | 65 |  |  | 57 |  |  | 64 |
|  | $ | 334 |  |  | $ | 296 |  |  | $ | 325 |
|  | 2023 |  | 2022 |  | 2021
Impairment of goodwill and intangible assets |  |  |  |  |  |
Home and Commercial Solutions (3) |  | $ | 76 |  |  | $ | 444 |  |  | $ | 29 |
Learning and Development |  | 241 |  |  | 30 |  |  | 31 |
Outdoor and Recreation |  | 22 |  |  | — |  |  | — |
|  | $ | 339 |  |  | $ | 474 |  |  | $ | 60 |
|  | 2023 |  | 2022 |  | 2021
Capital expenditures |  |  |  |  |  |
Home and Commercial Solutions (3) |  | $ | 93 |  |  | $ | 107 |  |  | $ | 131 |
Learning and Development |  | 60 |  |  | 70 |  |  | 73 |
Outdoor and Recreation |  | 16 |  |  | 21 |  |  | 24 |
Corporate |  | 115 |  |  | 114 |  |  | 61 |
|  | $ | 284 |  |  | $ | 312 |  |  | $ | 289 |
|  | December 31, 2023 |  | December 31, 2022
Segment assets |  |  |  |
Home and Commercial Solutions |  | $ | 4,713 |  |  | $ | 5,243 |
Learning and Development |  | 4,111 |  |  | 4,494 |
Outdoor and Recreation |  | 687 |  |  | 920 |
Corporate |  | 2,652 |  |  | 2,605 |
|  | $ | 12,163 |  |  | $ | 13,262 |
Schedule of Geographic Area Information |
Geographic area information |  |  |  |  |
| 2023 |  | 2022 |  | 2021
Net Sales (1) (4) |  |  |  |  |
United States | $ | 5,129 |  |  | $ | 6,144 |  |  | $ | 6,921 |
Canada | 313 |  |  | 375 |  |  | 444 |
Total North America | 5,442 |  |  | 6,519 |  |  | 7,365 |
Europe, Middle East and Africa | 1,283 |  |  | 1,408 |  |  | 1,647 |
Latin America | 863 |  |  | 837 |  |  | 810 |
Asia Pacific | 545 |  |  | 695 |  |  | 767 |
Total International | 2,691 |  |  | 2,940 |  |  | 3,224 |
| $ | 8,133 |  |  | $ | 9,459 |  |  | $ | 10,589 |
(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 headquarters 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 the allocated depreciation and amortization are included in segment operating income (loss). (3)Home and Commercial Solutions net sales, operating income, depreciation and amortization, capital expenditures 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)Geographic sales information is based on the region from which the products are shipped and invoiced. Long-lived assets by geography are not presented because it is impracticable to do so.
Schedule of Disaggregation of Revenue by Major Product Grouping Source and Geography | The following table disaggregates revenue by major product grouping source and geography for the years ended December 31, (in millions):
|  |  | 2023 |  | 2022 |  | 2021
| Commercial |  | $ | 1,434 |  |  | $ | 1,582 |  |  | $ | 1,558 |
| Kitchen |  | 2,244 |  |  | 2,618 |  |  | 3,033 |
| Home Fragrance |  | 750 |  |  | 885 |  |  | 1,091 |
| Connected Home and Security |  | — |  |  | 109 |  |  | 395 |
Home and Commercial Solutions |  | 4,428 |  |  | 5,194 |  |  | 6,077 |
| Baby |  | 989 |  |  | 1,197 |  |  | 1,265 |
| Writing |  | 1,717 |  |  | 1,753 |  |  | 1,763 |
Learning and Development |  | 2,706 |  |  | 2,950 |  |  | 3,028 |
Outdoor and Recreation |  | 999 |  |  | 1,315 |  |  | 1,484 |
|  | $ | 8,133 |  |  | $ | 9,459 |  |  | $ | 10,589 |
North America |  |  |  |  |  |
| Home and Commercial Solutions |  | $ | 2,942 |  |  | $ | 3,625 |  |  | $ | 4,319 |
| Learning and Development |  | 1,937 |  |  | 2,156 |  |  | 2,172 |
| Outdoor and Recreation |  | 563 |  |  | 738 |  |  | 874 |
|  |  | $ | 5,442 |  |  | $ | 6,519 |  |  | $ | 7,365 |
International |  |  |  |  |  |
| Home and Commercial Solutions |  | $ | 1,486 |  |  | $ | 1,569 |  |  | $ | 1,758 |
| Learning and Development |  | 769 |  |  | 794 |  |  | 856 |
| Outdoor and Recreation |  | 436 |  |  | 577 |  |  | 610 |
|  |  | $ | 2,691 |  |  | $ | 2,940 |  |  | $ | 3,224 |
TOTAL |  |  |  |  |  |
| Home and Commercial Solutions |  | $ | 4,428 |  |  | $ | 5,194 |  |  | $ | 6,077 |
| Learning and Development |  | 2,706 |  |  | 2,950 |  |  | 3,028 |
| Outdoor and Recreation |  | 999 |  |  | 1,315 |  |  | 1,484 |
|  |  | $ | 8,133 |  |  | $ | 9,459 |  |  | $ | 10,589 |

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