$NWL
NEWELL BRANDS INC.

2010 Q4 Form 8-K Financial Statement

#000081445312000090 Filed on June 11, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 2009 Q4
Revenue $1.442B $5.658B $1.420B
YoY Change 1.49% 3.19% -2.14%
Cost Of Revenue $903.9M $3.510B $894.6M
YoY Change 1.04% 1.63% -12.01%
Gross Profit $537.6M $2.149B $525.8M
YoY Change 2.24% 5.84% 20.93%
Gross Profit Margin 37.29% 37.97% 37.02%
Selling, General & Admin $388.5M $1.448B $383.5M
YoY Change 1.3% 6.86% 8.18%
% of Gross Profit 72.27% 67.38% 72.94%
Research & Development $128.8M
YoY Change 8.78%
% of Gross Profit 5.99%
Depreciation & Amortization $42.10M $172.3M $45.50M
YoY Change -7.47% -1.6% -0.66%
% of Gross Profit 7.83% 8.02% 8.65%
Operating Expenses $388.5M $1.577B $383.5M
YoY Change 1.3% 7.02% 8.18%
Operating Profit $149.1M $623.5M $142.3M
YoY Change 4.78% 8.38% 77.21%
Interest Expense -$22.90M -$111.0M -$33.40M
YoY Change -31.44% -21.83% -3.47%
% of Operating Profit -15.36% -17.8% -23.47%
Other Income/Expense, Net -$2.300M $7.300M -$1.900M
YoY Change 21.05% -465.0% -53.66%
Pretax Income $93.10M $293.8M $91.70M
YoY Change 1.53% -31.45% -133.13%
Income Tax $19.70M $5.600M $31.10M
% Of Pretax Income 21.16% 1.91% 33.91%
Net Earnings $75.70M $292.8M $60.60M
YoY Change 24.92% 2.56% -123.61%
Net Earnings / Revenue 5.25% 5.17% 4.27%
Basic Earnings Per Share $1.04
Diluted Earnings Per Share $254.4K $0.96 $196.6K
COMMON SHARES
Basic Shares Outstanding 282.4M shares
Diluted Shares Outstanding 305.4M shares

Balance Sheet

Concept 2010 Q4 2010 2009 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $140.0M $140.0M $278.0M
YoY Change -49.64% -49.64% 1.09%
Cash & Equivalents $139.6M $140.0M $278.3M
Short-Term Investments
Other Short-Term Assets $293.0M $293.0M $322.0M
YoY Change -9.01% -9.01% 35.86%
Inventory $701.6M $702.0M $688.0M
Prepaid Expenses
Receivables $997.9M $998.0M $894.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.132B $2.132B $2.182B
YoY Change -2.29% -2.29% -8.86%
LONG-TERM ASSETS
Property, Plant & Equipment $529.3M $529.0M $578.0M
YoY Change -8.43% -8.48% -8.4%
Goodwill $2.750B $2.754B
YoY Change -0.17%
Intangibles $648.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $307.6M $346.0M $263.0M
YoY Change 16.96% 31.56% -38.69%
Total Long-Term Assets $4.273B $4.273B $4.242B
YoY Change 0.74% 0.73% -3.57%
TOTAL ASSETS
Total Short-Term Assets $2.132B $2.132B $2.182B
Total Long-Term Assets $4.273B $4.273B $4.242B
Total Assets $6.405B $6.405B $6.424B
YoY Change -0.29% -0.3% -5.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $472.5M $473.0M $434.0M
YoY Change 8.87% 8.99% -19.03%
Accrued Expenses $888.0M $888.0M $832.0M
YoY Change 6.73% 6.73% -11.3%
Deferred Revenue
YoY Change
Short-Term Debt $135.0M $135.0M $1.000M
YoY Change 13400.0% 13400.0% -87.5%
Long-Term Debt Due $170.0M $170.0M $493.0M
YoY Change -65.52% -65.52% -34.53%
Total Short-Term Liabilities $1.666B $1.666B $1.760B
YoY Change -5.35% -5.34% -21.22%
LONG-TERM LIABILITIES
Long-Term Debt $2.064B $2.064B $2.015B
YoY Change 2.43% 2.43% -4.86%
Other Long-Term Liabilities $770.0M $770.0M $867.0M
YoY Change -11.19% -11.19% 1.76%
Total Long-Term Liabilities $2.834B $2.834B $2.882B
YoY Change -1.67% -1.67% -2.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.666B $1.666B $1.760B
Total Long-Term Liabilities $2.834B $2.834B $2.882B
Total Liabilities $4.500B $4.503B $4.645B
YoY Change -3.13% -3.06% -10.79%
SHAREHOLDERS EQUITY
Retained Earnings $2.057B
YoY Change
Common Stock $875.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $425.7M
YoY Change
Treasury Stock Shares 16.70M shares
Shareholders Equity $1.902B $1.902B $1.779B
YoY Change
Total Liabilities & Shareholders Equity $6.405B $6.405B $6.424B
YoY Change -0.29% -0.3% -5.43%

Cashflow Statement

Concept 2010 Q4 2010 2009 Q4
OPERATING ACTIVITIES
Net Income $75.70M $292.8M $60.60M
YoY Change 24.92% 2.56% -123.61%
Depreciation, Depletion And Amortization $42.10M $172.3M $45.50M
YoY Change -7.47% -1.6% -0.66%
Cash From Operating Activities $204.7M $582.6M $187.1M
YoY Change 9.41% -3.35% -11.7%
INVESTING ACTIVITIES
Capital Expenditures -$56.60M -$164.7M -$45.60M
YoY Change 24.12% 7.44% 27.73%
Acquisitions $1.500M
YoY Change -89.05%
Other Investing Activities $5.400M $4.000M $10.20M
YoY Change -47.06% 32.47%
Cash From Investing Activities -$51.20M -$153.4M -$35.40M
YoY Change 44.63% 2.68% 26.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $500.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -167.7M -$571.9M -158.0M
YoY Change 6.14% 33.93% 29.51%
NET CHANGE
Cash From Operating Activities 204.7M $582.6M 187.1M
Cash From Investing Activities -51.20M -$153.4M -35.40M
Cash From Financing Activities -167.7M -$571.9M -158.0M
Net Change In Cash -14.20M -$142.7M -6.300M
YoY Change 125.4% -640.53% -110.18%
FREE CASH FLOW
Cash From Operating Activities $204.7M $582.6M $187.1M
Capital Expenditures -$56.60M -$164.7M -$45.60M
Free Cash Flow $261.3M $747.3M $232.7M
YoY Change 12.29% -1.16% -6.02%

Facts In Submission

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DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1300000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-5800000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-100000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1800000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
2900000 USD
CY2011Q4 us-gaap Derivative Lower Remaining Maturity Range
DerivativeLowerRemainingMaturityRange
5
CY2009 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-13900000 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
2600000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
2000000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-100000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
1300000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
-84900000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
-55400000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
-71400000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
300000 USD
CY2009 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
16900000 USD
CY2010 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
8700000 USD
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-500000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.117
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.019
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.333
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.025
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.009
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.203
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.031
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.203
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.203
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.122
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.074
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.101
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
43000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11200000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2011 us-gaap Fair Value Hedge Ineffectiveness Is Immaterial Assertion
FairValueHedgeIneffectivenessIsImmaterialAssertion
The Company did not realize any ineffectiveness related to fair value hedges during 2011, 2010 and 2009.
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-240400000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-280700000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
51000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
53000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
54300000 USD
CY2011 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
9
CY2011Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
2400000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2100000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
14700000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6900000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
38900000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
42000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
54900000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
48300000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
50600000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4800000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-218600000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4700000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
2749500000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
2366000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
2754300000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2200000 USD
CY2009 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
382600000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1272200000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1642400000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
370200000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Goodwill Other Changes
GoodwillOtherChanges
1500000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-9300000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-6300000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-6200000 USD
CY2010 us-gaap Gross Profit
GrossProfit
2148700000 USD
CY2009 us-gaap Gross Profit
GrossProfit
2030100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
2205200000 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
12400000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
134600000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
285800000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
288200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
242600000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
169600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
118200000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
428600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9400000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4600000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-600000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-400000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1500000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142800000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17900000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5600000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36600000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
80000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
111700000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3300000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
39100000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-103600000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-98000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17600000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
103600000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21500000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14500000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-243100000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
198800000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
147900000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
80700000 USD
CY2009 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
3500000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
7400000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
200000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
13100000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
9000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3100000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3100000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
3100000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2400000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
648300000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
666100000 USD
CY2010 us-gaap Interest And Debt Expense
InterestAndDebtExpense
118400000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
86200000 USD
CY2009 us-gaap Interest And Debt Expense
InterestAndDebtExpense
140000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
109400000 USD
CY2009 us-gaap Interest Paid
InterestPaid
120600000 USD
CY2011 us-gaap Interest Paid
InterestPaid
89100000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
483800000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
463500000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
30100000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
41900000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
699900000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
701600000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
130800000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
116800000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
59300000 USD
CY2010Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
70700000 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
101000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
105600000 USD
CY2010Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
436700000 USD
CY2011Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
436700000 USD
CY2010Q4 us-gaap Land
Land
32400000 USD
CY2011Q4 us-gaap Land
Land
28500000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
120200000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
122700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
129000000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
46500000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6160900000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6405300000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1660900000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1665900000 USD
CY2010Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
2176800000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
2368900000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
170000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
263900000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1306300000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
367500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
503000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1809300000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2063900000 USD
CY2010Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
150000000 USD
CY2011Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
0 USD
CY2011Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0561
CY2010Q4 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
42300000 USD
CY2011Q4 us-gaap Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
39700000 USD
CY2011Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
4000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1743400000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1709800000 USD
CY2010Q4 us-gaap Medium Term Notes
MediumTermNotes
1623000000 USD
CY2011Q4 us-gaap Medium Term Notes
MediumTermNotes
1632300000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
3500000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
3500000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1900000 USD
CY2009 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3000000 USD
CY2011 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Newell Rubbermaid (the &#8220;Company&#8221;) is a global marketer of consumer and commercial products that touch the lives of people where they work, live and play. The Company&#8217;s products are marketed under a strong portfolio of brands, including Rubbermaid</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Graco</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Aprica</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Levolor</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Calphalon</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Goody</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Sharpie</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Paper Mate</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Dymo</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Parker</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Waterman</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">, Irwin</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174; </sup></font><font style="font-family:inherit;font-size:10pt;">and Lenox</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;">. The Company&#8217;s multi-product offering consists of well-known, name-brand consumer and commercial products in three reportable segments: Newell Consumer, Newell Professional and Baby &amp; Parenting.</font></div></div>
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-571900000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-427000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-324600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-206400000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-149400000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-153400000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
602800000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
582600000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
561300000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
125200000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
292800000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
285500000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
125300000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
285700000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
292900000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
292900000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
125300000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
285700000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
257200000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
623500000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
575300000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
408200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
110700000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
28200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
43100000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
62000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
77800000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
86400000 USD
CY2011 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2012 to 2025
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
698200000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
693500000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
309200000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
307600000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-7000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-109300000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-75900000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-30300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-17400000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-36500000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1600000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
300000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-49400000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
46300000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
0 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
75900000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-27700000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-13100000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-10200000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-102000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
838100000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
770000000 USD
CY2010Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
7700000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
7700000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11700000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-21900000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16400000 USD
CY2010 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
0 USD
CY2009 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
500000 USD
CY2011 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-2500000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7300000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13700000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7800000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46100000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
500100000 USD
CY2009 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 USD
CY2010 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
298400000 USD
CY2011 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 USD
CY2010 us-gaap Payments For Restructuring
PaymentsForRestructuring
72800000 USD
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2009 us-gaap Payments For Restructuring
PaymentsForRestructuring
84000000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
39500000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
71400000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
84900000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
55400000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1500000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13700000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
20000000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
153300000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
164700000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
222900000 USD
CY2011Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.533
CY2010Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.520
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
113700000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
145200000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3300000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
547300000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
634800000 USD
CY2010 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2011 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2009 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
32700000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8400000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4600000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4400000 USD
CY2009 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-29200000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-34400000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
192500000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
133600000 USD
CY2010 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
16800000 USD
CY2009 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
17600000 USD
CY2011 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
44300000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
125200000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
285500000 USD
CY2011Q4 nwl Share Based Compensation Equity Instruments Other Than Options Expected To Vest
ShareBasedCompensationEquityInstrumentsOtherThanOptionsExpectedToVest
5800000 shares
CY2010 us-gaap Profit Loss
ProfitLoss
292800000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2112200000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2152900000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
529300000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
551400000 USD
CY2011 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain 2010 and 2009 amounts have been reclassified to conform to the 2011 presentation.</font></div></div>
CY2009 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1113000000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
710800000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
151000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
130100000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
128800000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
118400000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
30500000 USD
CY2009 us-gaap Restricted Stock Expense
RestrictedStockExpense
20700000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
22600000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
50100000 USD
CY2009 us-gaap Restructuring Charges
RestructuringCharges
100000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
77400000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2097300000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2057300000 USD
CY2009 us-gaap Revenues
Revenues
5483400000 USD
CY2010 us-gaap Revenues
Revenues
5658200000 USD
CY2011 us-gaap Revenues
Revenues
5864600000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1515300000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1447800000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1354800000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
36500000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
35100000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
43000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-500000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-500000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-400000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
14
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
22
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
13
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2800000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2200000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2500000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4600000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6100000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5200000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3200000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-1100000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-900000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-1200000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
8300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
21500000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
17000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
24
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
24
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.014
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.052
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.7
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.8
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.4
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.39
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.35
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6600000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8900000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7600000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9800000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-1900000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-1400000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-3300000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
23
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
26
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
23
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1000000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3200000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1500000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
25300000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
15100000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
35400000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
21100000 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16400000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15400000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16300000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16300000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5400000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
135000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
103600000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.022
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.016
CY2011 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
80000000 USD
CY2010 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
24900000 USD
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-100000 shares
CY2009 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
14400000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
13900000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12500000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-500100000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1902000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1849100000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1852600000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1905500000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1782200000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1588600000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
36000000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
31100000 USD
CY2009 us-gaap Stockholders Equity Other
StockholdersEquityOther
36500000 USD
CY2010 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
8200000 USD
CY2011 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
2016 to 2021
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16700000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17000000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
432800000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
425700000 USD
CY2009 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
3000000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
3100000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
89500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
96800000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
147900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-41900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-31100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-30300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
79800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
90400000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
477300000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
76000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
77000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
630300000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these consolidated financial statements requires the use of certain estimates by management in determining the Company&#8217;s assets, liabilities, revenues and expenses, and related disclosures. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
296200000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
305400000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
294400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
293600000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
280800000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282400000 shares
CY2011 nwl Accelerated Vesting Conditions Stock Options Effective Period
AcceleratedVestingConditionsStockOptionsEffectivePeriod
1
CY2011 nwl Accelerated Vesting Conditions Stock Options Employee Age
AcceleratedVestingConditionsStockOptionsEmployeeAge
65
CY2010Q4 nwl Accrued Compensation Current
AccruedCompensationCurrent
190200000 USD
CY2011Q4 nwl Accrued Compensation Current
AccruedCompensationCurrent
131400000 USD
CY2009 nwl Adjustments To Additional Paid In Capital From Purchase Of Call Options
AdjustmentsToAdditionalPaidInCapitalFromPurchaseOfCallOptions
-43000000 USD
CY2010 nwl Adjustments To Additional Paid In Capital Settlement Of Call Options
AdjustmentsToAdditionalPaidInCapitalSettlementOfCallOptions
369500000 USD
CY2010 nwl Adjustments To Additional Paid In Capital Settlement Of Options And Warrants Net
AdjustmentsToAdditionalPaidInCapitalSettlementOfOptionsAndWarrantsNet
71100000 USD
CY2010 nwl Adjustments To Additional Paid In Capital Settlement Of Warrants
AdjustmentsToAdditionalPaidInCapitalSettlementOfWarrants
-298400000 USD
CY2010 nwl Carrying Value Of Convertible Notes Exchanged
CarryingValueOfConvertibleNotesExchanged
324700000 USD
CY2010 nwl Convertible Debt Exchange Cash Paid
ConvertibleDebtExchangeCashPaid
52000000 USD
CY2010 nwl Convertible Notes Face Value Subject To Exchange Min
ConvertibleNotesFaceValueSubjectToExchangeMin
1000 USD
CY2009 nwl Cooperative Advertising
CooperativeAdvertising
112600000 USD
CY2010 nwl Cooperative Advertising
CooperativeAdvertising
107600000 USD
CY2011 nwl Cooperative Advertising
CooperativeAdvertising
120900000 USD
CY2011Q4 nwl Debt Mark To Market Adjustment
DebtMarkToMarketAdjustment
35800000 USD
CY2010Q4 nwl Debt Mark To Market Adjustment
DebtMarkToMarketAdjustment
42300000 USD
CY2011 nwl Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge Inception
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedgeInception
22700000 USD
CY2010 nwl Deferred Tax Expense For Share Based Payments Awards
DeferredTaxExpenseForShareBasedPaymentsAwards
6700000 USD
CY2011Q4 nwl Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationFairValueOfPlanAssets
444000000 USD
CY2011Q4 nwl Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligation Projected Benefit Obligation
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationProjectedBenefitObligation
420300000 USD
CY2010 nwl Defined Contribution Benefit Arrangement Employer Contributions
DefinedContributionBenefitArrangementEmployerContributions
17900000 USD
CY2011 nwl Defined Contribution Benefit Arrangement Employer Contributions
DefinedContributionBenefitArrangementEmployerContributions
18800000 USD
CY2009 nwl Defined Contribution Benefit Arrangement Employer Contributions
DefinedContributionBenefitArrangementEmployerContributions
17300000 USD
CY2010Q4 nwl Defined Contribution Benefit Arrangement Liability At Period End
DefinedContributionBenefitArrangementLiabilityAtPeriodEnd
17900000 USD
CY2011Q4 nwl Defined Contribution Benefit Arrangement Liability At Period End
DefinedContributionBenefitArrangementLiabilityAtPeriodEnd
18800000 USD
CY2011 nwl Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
14900000 USD
CY2009 nwl Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
14000000 USD
CY2010 nwl Defined Contribution Plan Employer Contributions
DefinedContributionPlanEmployerContributions
12900000 USD
CY2010 nwl Effect Of Interest Rate Swaps Change In Interest Expense
EffectOfInterestRateSwapsChangeInInterestExpense
30300000 USD
CY2011 nwl Effect Of Interest Rate Swaps Change In Interest Expense
EffectOfInterestRateSwapsChangeInInterestExpense
31500000 USD
CY2009 nwl Effect Of Interest Rate Swaps Change In Interest Expense
EffectOfInterestRateSwapsChangeInInterestExpense
26100000 USD
CY2011 nwl Estimated Present Value Of Long Term Obligation
EstimatedPresentValueOfLongTermObligation
18700000 USD
CY2011Q4 nwl Estimated Undistributed Foreign Subsidiaries Earnings Amount
EstimatedUndistributedForeignSubsidiariesEarningsAmount
704400000 USD
CY2011 nwl Extinguishment Of Equity Component Of Convertible Notes
ExtinguishmentOfEquityComponentOfConvertibleNotes
-25800000 USD
CY2010 nwl Extinguishment Of Equity Component Of Convertible Notes
ExtinguishmentOfEquityComponentOfConvertibleNotes
-334400000 USD
CY2011 nwl Fair Value Of Non Hedge Derivatives Immaterial Assertion
FairValueOfNonHedgeDerivativesImmaterialAssertion
not material
CY2011Q4 nwl Finite Lived Customer Lists Net
FiniteLivedCustomerListsNet
47000000 USD
CY2011Q4 nwl Finite Lived Patents Net
FiniteLivedPatentsNet
29200000 USD
CY2011 nwl Goodwill Impaired Accumulated Impairment Loss Discontinued Operations
GoodwillImpairedAccumulatedImpairmentLossDiscontinuedOperations
298900000 USD
CY2002 nwl Goodwill Impairment Charges Recorded Upon Sfas142 Adoption
GoodwillImpairmentChargesRecordedUponSfas142Adoption
538000000 USD
CY2011 nwl Income Tax Benefit Associated With Impairment Charges
IncomeTaxBenefitAssociatedWithImpairmentCharges
76200000 USD
CY2011 nwl Incremental Common Shares Attributable To Preferred Securities Underlying Convertible Subordinated Debt
IncrementalCommonSharesAttributableToPreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 shares
CY2010 nwl Incremental Common Shares Attributable To Preferred Securities Underlying Convertible Subordinated Debt
IncrementalCommonSharesAttributableToPreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 shares
CY2009 nwl Incremental Common Shares Attributable To Preferred Securities Underlying Convertible Subordinated Debt
IncrementalCommonSharesAttributableToPreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 shares
CY2011Q4 nwl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
946800000 USD
CY2010Q4 nwl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
888700000 USD
CY2010 nwl Intercompany Foreign Currency Derivatives Cash Received Or Paid At Settlement
IntercompanyForeignCurrencyDerivativesCashReceivedOrPaidAtSettlement
3800000 USD
CY2009 nwl Intercompany Foreign Currency Derivatives Cash Received Or Paid At Settlement
IntercompanyForeignCurrencyDerivativesCashReceivedOrPaidAtSettlement
109000000 USD
CY2011 nwl Intercompany Foreign Currency Derivatives Cash Received Or Paid At Settlement
IntercompanyForeignCurrencyDerivativesCashReceivedOrPaidAtSettlement
2400000 USD
CY2010 nwl Interest Income Nonoperating
InterestIncomeNonoperating
3500000 USD
CY2011 nwl Interest Income Nonoperating
InterestIncomeNonoperating
2200000 USD
CY2009 nwl Interest Income Nonoperating
InterestIncomeNonoperating
6300000 USD
CY2011 nwl Original Maturity Of Interest Rate Swaps Terminated Date Range Begin
OriginalMaturityOfInterestRateSwapsTerminatedDateRangeBegin
2012-03-01
CY2011Q4 nwl Medium Term Notes At Fair Value
MediumTermNotesAtFairValue
1679700000 USD
CY2010Q4 nwl Medium Term Notes At Fair Value
MediumTermNotesAtFairValue
1650700000 USD
CY2011 nwl Non Cash Portion Of Restructuring Charges Net
NonCashPortionOfRestructuringChargesNet
7000000 USD
CY2009 nwl Non Cash Portion Of Restructuring Charges Net
NonCashPortionOfRestructuringChargesNet
32400000 USD
CY2010 nwl Non Cash Portion Of Restructuring Charges Net
NonCashPortionOfRestructuringChargesNet
6300000 USD
CY2011 nwl Non Hedge Derivatives Immaterial Assertion
NonHedgeDerivativesImmaterialAssertion
not material
CY2011 nwl Notional Amount Of Interest Rate Fair Value Hedge Terminated
NotionalAmountOfInterestRateFairValueHedgeTerminated
750000000 USD
CY2011 nwl Number Of Global Business Units In2011
NumberOfGlobalBusinessUnitsIn2011
13
CY2011 nwl Number Of Global Business Units In2012
NumberOfGlobalBusinessUnitsIn2012
9
CY2011 nwl Number Of Operating Groups In2011
NumberOfOperatingGroupsIn2011
3
CY2011 nwl Number Of Operating Groups In2012
NumberOfOperatingGroupsIn2012
2
CY2011 nwl Original Maturity Of Interest Rate Swaps Terminated Date Range End
OriginalMaturityOfInterestRateSwapsTerminatedDateRangeEnd
2013-04-01
CY2011Q4 nwl Other Postretirement Plan Direct Benefit Payments Next Fiscal Year Amount
OtherPostretirementPlanDirectBenefitPaymentsNextFiscalYearAmount
13600000 USD
CY2010 nwl Payments For Exchange Of Convertible Notes
PaymentsForExchangeOfConvertibleNotes
53000000 USD
CY2011 nwl Payments For Exchange Of Convertible Notes
PaymentsForExchangeOfConvertibleNotes
3100000 USD
CY2009 nwl Payments For Exchange Of Convertible Notes
PaymentsForExchangeOfConvertibleNotes
0 USD
CY2011 nwl Payments Made To Awards Expected To Be Forfeited
PaymentsMadeToAwardsExpectedToBeForfeited
100000 USD
CY2009 nwl Payments Made To Awards Expected To Be Forfeited
PaymentsMadeToAwardsExpectedToBeForfeited
200000 USD
CY2010 nwl Payments Made To Awards Expected To Be Forfeited
PaymentsMadeToAwardsExpectedToBeForfeited
100000 USD
CY2011 nwl Pension And Other Postretirement Benefit Plans Amounts That Will Be Amortized From Aoci In Next Fiscal Year Pre Tax
PensionAndOtherPostretirementBenefitPlansAmountsThatWillBeAmortizedFromAociInNextFiscalYearPreTax
23000000 USD
CY2009 nwl Percentage Of Net Sales And Operating Income
PercentageOfNetSalesAndOperatingIncome
0.012
CY2011 nwl Percentage Of Net Sales And Operating Income
PercentageOfNetSalesAndOperatingIncome
0.01
CY2010 nwl Percentage Of Net Sales And Operating Income
PercentageOfNetSalesAndOperatingIncome
0.01
CY2011Q4 nwl Portion Of Goodwill Deductible For Tax Purposes Amount
PortionOfGoodwillDeductibleForTaxPurposesAmount
878700000 USD
CY2010Q4 nwl Preferred Securities At Fair Value
PreferredSecuritiesAtFairValue
353800000 USD
CY2011Q4 nwl Preferred Securities At Fair Value
PreferredSecuritiesAtFairValue
356000000 USD
CY2009 nwl Preferred Securities Underlying Convertible Subordinated Debt
PreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 USD
CY2010 nwl Preferred Securities Underlying Convertible Subordinated Debt
PreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 USD
CY2011 nwl Preferred Securities Underlying Convertible Subordinated Debt
PreferredSecuritiesUnderlyingConvertibleSubordinatedDebt
0 USD
CY2011 nwl Preferred Securities Underlying Convertible Subordinated Debt Antidilutive Disclosure
PreferredSecuritiesUnderlyingConvertibleSubordinatedDebtAntidilutiveDisclosure
14000000 USD
CY2010Q4 nwl Preferred Securities Underlying Junior Convertible Subordinated Debt
PreferredSecuritiesUnderlyingJuniorConvertibleSubordinatedDebt
421200000 USD
CY2011Q4 nwl Preferred Securities Underlying Junior Convertible Subordinated Debt
PreferredSecuritiesUnderlyingJuniorConvertibleSubordinatedDebt
421200000 USD
CY2009 nwl Proceeds From Settlement Of Call Options
ProceedsFromSettlementOfCallOptions
0 USD
CY2011 nwl Proceeds From Settlement Of Call Options
ProceedsFromSettlementOfCallOptions
0 USD
CY2010 nwl Proceeds From Settlement Of Call Options
ProceedsFromSettlementOfCallOptions
369500000 USD
CY2009 nwl Purchase Of Call Options
PurchaseOfCallOptions
69000000 USD
CY2011 nwl Purchase Of Call Options
PurchaseOfCallOptions
0 USD
CY2010 nwl Purchase Of Call Options
PurchaseOfCallOptions
0 USD
CY2010Q4 nwl Receivables Facility
ReceivablesFacility
100000000 USD
CY2011Q4 nwl Receivables Facility
ReceivablesFacility
100000000 USD
CY2010 nwl Resolution Of Tax Contingencies Including Interet And Penalties Impact On Etr Amount
ResolutionOfTaxContingenciesIncludingInteretAndPenaltiesImpactOnEtrAmount
63600000 USD
CY2011 nwl Resolution Of Tax Contingencies Including Interet And Penalties Impact On Etr Amount
ResolutionOfTaxContingenciesIncludingInteretAndPenaltiesImpactOnEtrAmount
49000000 USD
CY2011Q4 nwl Share Based Compensation Equity Instruments Other Than Options Expected To Vest Weighted Avg Grant Date Fair Value
ShareBasedCompensationEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAvgGrantDateFairValue
13
CY2011 nwl Schedule Of Pretax Effects Of Derivative Instruments Designated As Fair Value Hedges
ScheduleOfPretaxEffectsOfDerivativeInstrumentsDesignatedAsFairValueHedges
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The pretax effects of derivative instruments designated as fair value hedges on the Company&#8217;s Consolidated Statements of Operations for 2011, 2010 and 2009 were as follows (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">in millions</font><font style="font-family:inherit;font-size:10pt;">):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td width="30%" rowspan="1" colspan="1"></td><td width="25%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Derivatives in fair value relationships</font></div></td><td rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Location&#160;of gain (loss) </font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">recognized in income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Amount&#160;of&#160;gain&#160;(loss)&#160;recognized&#160;in income</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2009</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest rate swaps</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest&#160;expense,&#160;net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23.9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(43.9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fixed-rate debt</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest&#160;expense,&#160;net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16.2</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(23.9</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43.9</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2010 nwl Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Ex Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExPrice
9
CY2011 nwl Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
-104700000 USD
CY2009 nwl Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
-146700000 USD
CY2010 nwl Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
-329700000 USD
CY2011 nwl Undiscounted Obligation Value
UndiscountedObligationValue
26700000 USD
CY2009 nwl Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
29800000 USD
CY2010 nwl Unrecognized Tax Positions Reduction Of Accrued Interest And Penalties During Period
UnrecognizedTaxPositionsReductionOfAccruedInterestAndPenaltiesDuringPeriod
27400000 USD
CY2010 nwl Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
28500000 USD
CY2011 nwl Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
31800000 USD
CY2011 nwl Shares Issued For Exchange Of Convertible Notes
SharesIssuedForExchangeOfConvertibleNotes
44700000 USD
CY2010 nwl Shares Issued For Exchange Of Convertible Notes
SharesIssuedForExchangeOfConvertibleNotes
638000000 USD
CY2010 nwl Shares Issued For Exchange Of Convertible Notes Shares
SharesIssuedForExchangeOfConvertibleNotesShares
37700000 shares
CY2011 nwl Unrecognized Tax Positions Reduction Of Accrued Interest And Penalties During Period
UnrecognizedTaxPositionsReductionOfAccruedInterestAndPenaltiesDuringPeriod
5100000 USD
CY2009 nwl Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
277700000 shares
CY2011 nwl Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
290500000 shares
CY2010 nwl Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
279300000 shares
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
8-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000814453
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Registrant Name
EntityRegistrantName
NEWELL RUBBERMAID INC
CY2011 dei Trading Symbol
TradingSymbol
nwl

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