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v3.25.1

Segment Information - Schedule of Financial Information by Segment (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,566 | $ 1,653 |
Cost of products sold | 1,063 | 1,149 |
Segment SG&A | 471 | 462 |
Operating income (loss) | 21 | 16 |
Interest expense, net | 72 | 70 |
Loss on extinguishment and modification of debt | 0 | 1 |
Other expense, net | 4 | 5 |
Loss before income taxes | (55) | (60) |
Segment Reporting Information, Additional Information |  |  |
Depreciation and amortization | 75 | 85 |
Assets | 11,279 |  | $ 11,004
Capital expenditures | 59 | 59 |
Home and Commercial Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 812 | 893 |
Learning and Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 572 | 559 |
Outdoor and Recreation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 182 | 201 |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,566 | 1,653 |
Cost of products sold | 1,063 | 1,149 |
Segment SG&A | 409 | 399 |
Other segment costs | 3 | 13 |
Operating income (loss) | 91 | 92 |
Operating Segments | Home and Commercial Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 812 | 893 |
Cost of products sold | 591 | 657 |
Segment SG&A | 222 | 213 |
Other segment costs | 1 | 7 |
Operating income (loss) | (2) | 16 |
Segment Reporting Information, Additional Information |  |  |
Depreciation and amortization | 33 | 42 |
Assets | 4,141 |  | 4,110
Capital expenditures | 14 | 18 |
Operating Segments | Learning and Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 572 | 559 |
Cost of products sold | 334 | 328 |
Segment SG&A | 139 | 132 |
Other segment costs | 1 | 5 |
Operating income (loss) | 98 | 94 |
Segment Reporting Information, Additional Information |  |  |
Depreciation and amortization | 16 | 16 |
Assets | 3,865 |  | 3,786
Capital expenditures | 10 | 10 |
Operating Segments | Outdoor and Recreation |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 182 | 201 |
Cost of products sold | 138 | 164 |
Segment SG&A | 48 | 54 |
Other segment costs | 1 | 1 |
Operating income (loss) | (5) | (18) |
Segment Reporting Information, Additional Information |  |  |
Depreciation and amortization | 7 | 11 |
Assets | 588 |  | 541
Capital expenditures | 3 | 3 |
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income (loss) | 70 | 76 |
Segment Reporting Information, Additional Information |  |  |
Depreciation and amortization | 19 | 16 |
Assets | 2,685 |  | $ 2,567
Capital expenditures | $ 32 | $ 28 |

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