2019 Form 10-K Financial Statement

#000081445320000078 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018
Revenue $9.715B $3.093B $10.15B
YoY Change -4.32% 24.25% -31.12%
Cost Of Revenue $6.496B $2.031B $6.636B
YoY Change -2.11% 21.19% -31.25%
Gross Profit $3.219B $1.062B $3.518B
YoY Change -8.5% 30.55% -7.68%
Gross Profit Margin 33.13% 34.35% 34.65%
Selling, General & Admin $2.451B $740.7M $2.648B
YoY Change -7.44% 13.45% -9.44%
% of Gross Profit 76.14% 69.72% 75.27%
Research & Development $149.0M $151.0M
YoY Change -1.32% -13.71%
% of Gross Profit 4.63% 4.29%
Depreciation & Amortization $446.0M $96.30M $434.0M
YoY Change 2.76% -39.74% -31.72%
% of Gross Profit 13.86% 9.06% 12.34%
Operating Expenses $2.600B $740.7M $2.799B
YoY Change -7.11% 13.45% -9.68%
Operating Profit -$482.0M $321.7M -$7.554B
YoY Change -93.62% 99.94% -1168.76%
Interest Expense $303.0M -$94.70M $446.0M
YoY Change -32.06% -53.33% -189.38%
% of Operating Profit -29.44%
Other Income/Expense, Net -$39.00M -$7.200M $12.00M
YoY Change -425.0% -108.87% -98.32%
Pretax Income -$852.0M $21.20M -$7.992B
YoY Change -89.34% 6.0% -969.36%
Income Tax -$1.038B -$90.80M -$1.359B
% Of Pretax Income -428.3%
Net Earnings $107.0M $183.5M -$6.942B
YoY Change -101.54% -88.9% -352.55%
Net Earnings / Revenue 1.1% 5.93% -68.37%
Basic Earnings Per Share $0.25 -$14.65
Diluted Earnings Per Share $0.25 $406.4K -$14.65
COMMON SHARES
Basic Shares Outstanding 423.3M shares 466.8M shares 473.7M shares
Diluted Shares Outstanding 423.9M shares 473.7M shares

Balance Sheet

Concept 2019 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $349.0M $496.0M $496.0M
YoY Change -29.64% 2.06% 2.06%
Cash & Equivalents $349.0M $495.7M $496.0M
Short-Term Investments
Other Short-Term Assets $313.0M $1.539B $1.539B
YoY Change -79.66% -77.02% -77.02%
Inventory $1.607B $1.761B $1.761B
Prepaid Expenses
Receivables $1.842B $2.164B $2.164B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.110B $5.959B $5.959B
YoY Change -31.03% -44.45% -44.44%
LONG-TERM ASSETS
Property, Plant & Equipment $1.770B $1.226B $1.226B
YoY Change 44.37% 26.09% 26.13%
Goodwill $3.874B
YoY Change -50.35%
Intangibles $6.151B
YoY Change -39.7%
Long-Term Investments
YoY Change
Other Assets $1.137B $330.0M $513.0M
YoY Change 121.64% -12.65% -88.25%
Total Long-Term Assets $11.53B $11.76B $11.76B
YoY Change -1.96% -47.51% -47.51%
TOTAL ASSETS
Total Short-Term Assets $4.110B $5.959B $5.959B
Total Long-Term Assets $11.53B $11.76B $11.76B
Total Assets $15.64B $17.72B $17.72B
YoY Change -11.74% -46.52% -46.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.101B $1.192B $1.192B
YoY Change -7.63% -2.87% -2.85%
Accrued Expenses $1.430B $1.335B $1.335B
YoY Change 7.12% 20.27% 20.27%
Deferred Revenue
YoY Change
Short-Term Debt $329.0M $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $3.000M $319.0M $319.0M
YoY Change -99.06% -51.81% -51.81%
Total Short-Term Liabilities $2.978B $3.304B $3.304B
YoY Change -9.87% -32.69% -32.68%
LONG-TERM LIABILITIES
Long-Term Debt $5.391B $6.696B $6.696B
YoY Change -19.49% -32.29% -32.29%
Other Long-Term Liabilities $1.652B $1.379B $1.379B
YoY Change 19.8% 1.27% -14.08%
Total Long-Term Liabilities $7.043B $8.076B $8.075B
YoY Change -12.78% -28.22% -29.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.978B $3.304B $3.304B
Total Long-Term Liabilities $7.043B $8.076B $8.075B
Total Liabilities $10.68B $12.47B $12.50B
YoY Change -14.6% -34.21% -34.16%
SHAREHOLDERS EQUITY
Retained Earnings -$2.511B
YoY Change -154.46%
Common Stock $9.227B
YoY Change -15.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $584.7M
YoY Change 1.95%
Treasury Stock Shares 23.30M shares
Shareholders Equity $4.963B $5.218B $5.218B
YoY Change
Total Liabilities & Shareholders Equity $15.64B $17.72B $17.72B
YoY Change -11.74% -46.52% -46.52%

Cashflow Statement

Concept 2019 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $107.0M $183.5M -$6.942B
YoY Change -101.54% -88.9% -352.55%
Depreciation, Depletion And Amortization $446.0M $96.30M $434.0M
YoY Change 2.76% -39.74% -31.72%
Cash From Operating Activities $1.044B $498.4M $680.0M
YoY Change 53.53% -49.66% -29.62%
INVESTING ACTIVITIES
Capital Expenditures -$264.9M -$110.7M -$384.4M
YoY Change -31.09% -2.29% -5.37%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$5.000M $2.359B -$58.00M
YoY Change -91.38% 27980.95% 379.34%
Cash From Investing Activities $736.0M $2.248B $4.807B
YoY Change -84.69% -2243.09% 345.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $1.507B
YoY Change -100.0% 888.85%
Debt Paid & Issued, Net $1.004B $2.580B
YoY Change -61.09% 70.61%
Cash From Financing Activities -$1.904B -3.687B -$5.454B
YoY Change -65.09% 209.82% 148.38%
NET CHANGE
Cash From Operating Activities $1.044B 498.4M $680.0M
Cash From Investing Activities $736.0M 2.248B $4.807B
Cash From Financing Activities -$1.904B -3.687B -$5.454B
Net Change In Cash -$125.0M -940.0M $10.00M
YoY Change -1350.0% 208.4% -109.82%
FREE CASH FLOW
Cash From Operating Activities $1.044B $498.4M $680.0M
Capital Expenditures -$264.9M -$110.7M -$384.4M
Free Cash Flow $1.309B $609.1M $1.064B
YoY Change 22.97% -44.79% -22.44%

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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 nwl Repaymentsof Current Portionof Long Term Debt
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Payments For Repurchase Of Other Equity
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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10000000.0 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2019 nwl Aggregate After Tax Adjustment Benefit
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CY2019 nwl Net After Tax Benefit Prior Period Adjustment Of Tax Payablesand Receivables
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CY2019 us-gaap Comparability Of Prior Year Financial Data
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<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revisions of Previously Issued Financial Statements</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">During the first quarter of 2019, the Company identified that it did not utilize an accurate estimate of fair value and expected form of sale in its fourth quarter 2018 impairment testing for one of its five disposal groups classified as held for sale. The Company did not appropriately account for the disposal group as a stock sale. Consequently, certain income tax account balances (primarily related to deferred tax liabilities) were not classified as assets and liabilities held for sale in the Company’s Consolidated Balance Sheet at December 31, 2018. As a result, the Company determined its book-over-tax outside basis differences and measured the tax effects of such difference, which resulted in an income tax expense of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$12.6 million</span></span><span style="font-family:inherit;font-size:10pt;">. In addition, the Company did not use an accurate estimate of fair value in its 2018 impairment testing. Collectively, the estimate of fair value and expected form of sale resulted in adjustments to the estimated fair value and carrying value of the held for sale business utilized in the Company’s 2018 impairment testing. These changes resulted in an additional impairment charge of approximately </span><span style="font-family:inherit;font-size:10pt;"><span>$12.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> to write-down the carrying value of the net assets of the held for sale business to its estimated fair value at December 31, 2018.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In addition, as part of the presentation of discontinued operations, the Company periodically has to reclassify the prior period presentation to conform to the current year presentation. These adjustments are reflected in the Reclassification column below, which includes the Commercial Business that the Company decided to retain upon Board of Directors’ approval in the Third Quarter 2019 and the Fourth Quarter 2019.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
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CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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CY2018Q4 us-gaap Assets Current
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CY2018Q4 us-gaap Property Plant And Equipment Net
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CY2018Q4 us-gaap Goodwill
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CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2018Q4 us-gaap Other Assets Noncurrent
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CY2018Q4 us-gaap Assets
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CY2018Q4 us-gaap Employee Related Liabilities Current
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CY2018Q4 us-gaap Other Liabilities Current
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
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CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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CY2018Q4 us-gaap Liabilities Current
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CY2018Q4 us-gaap Other Liabilities Noncurrent
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CY2018Q4 us-gaap Liabilities
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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10154000000.0 USD
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CY2018 us-gaap Restructuring Charges
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CY2018 us-gaap Other Nonoperating Income Expense
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Loss From Continuing Operations
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2018 us-gaap Net Income Loss
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CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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473700000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2018 us-gaap Earnings Per Share Basic
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CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2018 us-gaap Earnings Per Share Diluted
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-14.65
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of these consolidated financial statements requires the use of certain estimates and assumptions by management in determining the Company’s assets, liabilities, sales and expenses, and related disclosures. Significant estimates in these Consolidated Financial Statements include restructuring charges, estimates of future cash flows associated with asset impairments, useful lives for depreciation and amortization, loss contingencies (including legal, environmental and product liability reserves), net realizable value of inventories, valuation of assets held for sale, estimated contract revenue and related costs, capitalized software costs, income taxes and tax valuation allowances, and pension and postretirement employee benefit liabilities and expenses. Actual results could differ from those estimates.</span></div>
CY2019 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
3500000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
201000000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
35700000 USD
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
8 Unit
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2019 us-gaap Advertising Expense
AdvertisingExpense
389000000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
397000000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
485000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
149000000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
151000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
175000000 USD
CY2019 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
5600000 USD
CY2018 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
7800000 USD
CY2017 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
9500000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
664000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
725000000 USD
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10154000000.0 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6636300000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2647800000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-7554000000.0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1358900000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6632800000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-309700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-6942500000 USD
CY2019 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 business
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
368200000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2879100000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
3524400000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
266200000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
1798300000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2245600000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
47700000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
623800000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
753100000 USD
CY2019 nwl Disposalgroupincludingdiscontinuedoperationrestructuringcosts
Disposalgroupincludingdiscontinuedoperationrestructuringcosts
0 USD
CY2018 nwl Disposalgroupincludingdiscontinuedoperationrestructuringcosts
Disposalgroupincludingdiscontinuedoperationrestructuringcosts
3200000 USD
CY2017 nwl Disposalgroupincludingdiscontinuedoperationrestructuringcosts
Disposalgroupincludingdiscontinuedoperationrestructuringcosts
16600000 USD
CY2019 nwl Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
112100000 USD
CY2018 nwl Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
1464400000 USD
CY2017 nwl Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
Disposalgroupincludingdiscontinuedoperationimpairmentofgoodwillintangiblesandotherassets
700000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-57800000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-1010600000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
508400000 USD
CY2019 nwl Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
9300000 USD
CY2018 nwl Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
830400000 USD
CY2017 nwl Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
Disposalgroupincludingdiscontinuedoperationnonoperatingincomeexpense
1300000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-48500000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-180200000 USD
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
509700000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
31000000.0 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
129500000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
195200000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-79500000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-309700000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
314500000 USD
CY2019 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-7300000 USD
CY2018 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-831000000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
98900000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
161100000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
23600000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
215400000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Current
DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
38700000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Current
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
699800000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
6300000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1243800000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
84600000 USD
CY2019Q4 nwl Disposal Group Including Discontinued Operation Accrued Compensation Current
DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent
0 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
292400000 USD
CY2018Q4 nwl Disposal Group Including Discontinued Operation Accrued Compensation Current
DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent
23200000 USD
CY2019Q4 nwl Disposal Group Including Discontinued Operation Other Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationOtherAccruedLiabilitiesCurrent
0 USD
CY2018Q4 nwl Disposal Group Including Discontinued Operation Other Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationOtherAccruedLiabilitiesCurrent
27100000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
152700000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
4800000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-159300000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-72200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-87100000 USD
CY2018 nwl Reclassification From Accumulated Other Comprehensive Income To Retained Earnings Tax Cuts And Jobs Act
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsTaxCutsAndJobsAct
62600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-17700000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-10600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
8700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
16300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
14600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-7000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
42700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
8300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
11300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
12300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-18600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
8700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
33600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4100000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
27100000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
86800000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
95300000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
70800000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
27100000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
59700000 USD
CY2019 nwl Restructuringreservereclassifications
Restructuringreservereclassifications
-13800000 USD
CY2019 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1900000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
22500000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
84500000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
86800000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
76500000 USD
CY2018 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-24000000.0 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
70800000 USD
CY2019 nwl Non Cash Portion Of Restructuring Charges Net
NonCashPortionOfRestructuringChargesNet
1300000 USD
CY2018 nwl Non Cash Portion Of Restructuring Charges Net
NonCashPortionOfRestructuringChargesNet
22200000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
231000000.0 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
262500000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
135300000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
151200000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1240400000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1347000000.0 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1606700000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1760700000 USD
CY2019Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.228
CY2018Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.236
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
13900000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
6700000 USD
CY2019 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-3300000 USD
CY2018 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-300000 USD
CY2017 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
1200000 USD
CY2019Q4 us-gaap Land
Land
86000000.0 USD
CY2018Q4 us-gaap Land
Land
88200000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
640600000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
652800000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2151200000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2271900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2877800000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3012900000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1722900000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1786800000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1154900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1226100000 USD
CY2019 us-gaap Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
49200000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3873900000 USD
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
2700000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
159600000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8200000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
8597500000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4888700000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3708800000 USD
CY2017Q1 us-gaap Income Tax Receivable
IncomeTaxReceivable
19900000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
8800000 USD
CY2017Q1 us-gaap Income Tax Receivable
IncomeTaxReceivable
19900000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
8800000 USD
CY2019 nwl Gain Losson Dispositionof Businessand Asset Impairments
GainLossonDispositionofBusinessandAssetImpairments
8200000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
7801900000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
3869200000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-58800000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
8603100000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4729200000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3873900000 USD
CY2018Q4 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
3900000000 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1053100000 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4426800000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5887700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
971300000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4916400000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
6934500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
783900000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6150600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
148100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
119400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
95300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
365000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
88500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
79600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
825300000 USD
CY2019Q4 nwl Customer Accruals Current
CustomerAccrualsCurrent
604900000 USD
CY2018Q4 nwl Customer Accruals Current
CustomerAccrualsCurrent
626600000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
132400000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q4 nwl Accrued Selfinsurance Liabilities Contingencies And Warranty
AccruedSelfinsuranceLiabilitiesContingenciesAndWarranty
123700000 USD
CY2018Q4 nwl Accrued Selfinsurance Liabilities Contingencies And Warranty
AccruedSelfinsuranceLiabilitiesContingenciesAndWarranty
133200000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
62600000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
72900000 USD
CY2019Q4 nwl Accruals For Manufacturing Marketing And Freight Expenses
AccrualsForManufacturingMarketingAndFreightExpenses
49800000 USD
CY2018Q4 nwl Accruals For Manufacturing Marketing And Freight Expenses
AccrualsForManufacturingMarketingAndFreightExpenses
39600000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
114000000.0 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
165900000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
252900000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
269700000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1340300000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1307900000 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
25000000.0 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2019Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
15200000 USD
CY2018Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
48400000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5723700000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
7015000000.0 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
332400000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
318700000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5391300000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6696300000 USD
CY2019Q4 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
300000000 USD
CY2019Q3 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
357000000 USD
CY2019Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0385
CY2019Q3 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
728000000 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
600000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
334500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
435700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
253600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1395100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
201200000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3135300000 USD
CY2019Q4 nwl Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
5755400000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
996000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
33300000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
43700000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
13100000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
18000000.0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
26200000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
17300000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-15700000 USD
CY2019 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
7000000.0 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
22400000 USD
CY2018 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-42700000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-38900000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-8300000 USD
CY2018 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
8000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
615200000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
15200000 USD
CY2019Q4 nwl Lease Assets Total
LeaseAssetsTotal
630400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
132400000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3400000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
541400000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9500000 USD
CY2019Q4 nwl Lease Liability Total
LeaseLiabilityTotal
686700000 USD
CY2019Q4 nwl Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Finance Leases
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentFinanceLeases
8400000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
25500000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4600000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
500000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
207100000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3600000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.170
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
201300000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
600000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
130000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
168300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
138900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
115000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
87000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1500000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
71000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
214800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
795000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
13700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
121200000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
800000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
673800000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
12900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
180000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
144000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
117800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
97700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
74000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
263900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
877400000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
223000000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
227000000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
226000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
20300000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
31600000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24800000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
30200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
2100000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
1900000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1791600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
1662000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1435300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1297100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1783700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1654800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1435300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1297100000 USD
CY2019 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Notice Period1
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionNoticePeriod1
P90D
CY2019 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
36
CY2019 nwl Weightedaveragenumberofsharesoutstanding
Weightedaveragenumberofsharesoutstanding
423200000 shares
CY2018 nwl Weightedaveragenumberofsharesoutstanding
Weightedaveragenumberofsharesoutstanding
473300000 shares
CY2017 nwl Weightedaveragenumberofsharesoutstanding
Weightedaveragenumberofsharesoutstanding
485700000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
100000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
400000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1000000.0 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
423300000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
473700000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
486700000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1300000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
423900000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
473700000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
488000000.0 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
300000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1300000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2019 nwl Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Ex Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExPrice
9
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1600000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y4M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2900000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
300000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1000000.0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000.0 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5500000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4700000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
41
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3000000.0 shares
CY2019 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
CY2019 nwl Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Increase Decrease Grant Adjustment
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsIncreaseDecreaseGrantAdjustment
-700000 shares
CY2019 nwl Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grant Adjustment Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantAdjustmentWeightedAverageGrantDateFairValue
63
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1000000.0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1200000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
30
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25
CY2019Q4 nwl Share Based Compensation Equity Instruments Other Than Options Expected To Vest
ShareBasedCompensationEquityInstrumentsOtherThanOptionsExpectedToVest
4300000 shares
CY2019Q4 nwl Share Based Compensation Equity Instruments Other Than Options Expected To Vest Weighted Avg Grant Date Fair Value
ShareBasedCompensationEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAvgGrantDateFairValue
21
CY2018 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
29
CY2017 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
47
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
18000000.0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
31700000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
67600000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
49100000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2019 nwl Employeeservicesharebasedcompensationexpensebenefit
Employeeservicesharebasedcompensationexpensebenefit
5000000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-14100000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-5800000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5900000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3600000000 USD
CY2019Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.92
CY2018Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.92
CY2017Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.88
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-851600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-7991700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
919300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1515000000.0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8600000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
121400000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
272100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10600000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
31000000.0 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21400000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
42000000.0 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
203500000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
168500000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
61200000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
355900000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
462000000.0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-354500000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1035300000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1733300000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-63200000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-283300000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
28500000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-650200000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-266700000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-77000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-1067900000 USD
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-1585300000 USD
CY2017 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-1781800000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-1006700000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-1229400000 USD
CY2017 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-1319800000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
31000000.0 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
129500000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
195200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
150600000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
906700000 USD
CY2017 nwl Effective Income Tax Rate Reconciliation Other Taxes Percent
EffectiveIncomeTaxRateReconciliationOtherTaxesPercent
0.025
CY2019 nwl Effective Income Tax Rate Reconciliation Outbound Transferof Domestic Assets
EffectiveIncomeTaxRateReconciliationOutboundTransferofDomesticAssets
0.683
CY2018 nwl Effective Income Tax Rate Reconciliation Outbound Transferof Domestic Assets
EffectiveIncomeTaxRateReconciliationOutboundTransferofDomesticAssets
0
CY2017 nwl Effective Income Tax Rate Reconciliation Outbound Transferof Domestic Assets
EffectiveIncomeTaxRateReconciliationOutboundTransferofDomesticAssets
0
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1037700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1358900000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2019 nwl Effective Income Tax Rate Reconciliation Tax Credits Adjustments Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustmentsForeign
-0.016
CY2018 nwl Effective Income Tax Rate Reconciliation Tax Credits Adjustments Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustmentsForeign
0.021
CY2017 nwl Effective Income Tax Rate Reconciliation Tax Credits Adjustments Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustmentsForeign
0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.049
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.185
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.059
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.030
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.059
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.046
CY2019 nwl Effective Income Tax Rate Reconciliation Change In Foreign Statutory Tax Rates
EffectiveIncomeTaxRateReconciliationChangeInForeignStatutoryTaxRates
0
CY2018 nwl Effective Income Tax Rate Reconciliation Change In Foreign Statutory Tax Rates
EffectiveIncomeTaxRateReconciliationChangeInForeignStatutoryTaxRates
0
CY2017 nwl Effective Income Tax Rate Reconciliation Change In Foreign Statutory Tax Rates
EffectiveIncomeTaxRateReconciliationChangeInForeignStatutoryTaxRates
-0.017
CY2019 nwl Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses Adjustments Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesAdjustmentsPercent
-0.033
CY2018 nwl Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses Adjustments Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesAdjustmentsPercent
-0.097
CY2017 nwl Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses Adjustments Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesAdjustmentsPercent
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.081
CY2019 nwl Effective Income Tax Rate Reconciliation Capital Loss
EffectiveIncomeTaxRateReconciliationCapitalLoss
0.254
CY2018 nwl Effective Income Tax Rate Reconciliation Capital Loss
EffectiveIncomeTaxRateReconciliationCapitalLoss
0
CY2017 nwl Effective Income Tax Rate Reconciliation Capital Loss
EffectiveIncomeTaxRateReconciliationCapitalLoss
0
CY2019 nwl Effective Income Tax Rate Reconciliation Reversal Of Other Adjustments
EffectiveIncomeTaxRateReconciliationReversalOfOtherAdjustments
0.004
CY2018 nwl Effective Income Tax Rate Reconciliation Reversal Of Other Adjustments
EffectiveIncomeTaxRateReconciliationReversalOfOtherAdjustments
0
CY2017 nwl Effective Income Tax Rate Reconciliation Reversal Of Other Adjustments
EffectiveIncomeTaxRateReconciliationReversalOfOtherAdjustments
-0.067
CY2019 nwl Effective Income Tax Rate Reconciliation Change In Tax Rate And Other Impact Of Tax Reform
EffectiveIncomeTaxRateReconciliationChangeInTaxRateAndOtherImpactOfTaxReform
0
CY2018 nwl Effective Income Tax Rate Reconciliation Change In Tax Rate And Other Impact Of Tax Reform
EffectiveIncomeTaxRateReconciliationChangeInTaxRateAndOtherImpactOfTaxReform
0
CY2017 nwl Effective Income Tax Rate Reconciliation Change In Tax Rate And Other Impact Of Tax Reform
EffectiveIncomeTaxRateReconciliationChangeInTaxRateAndOtherImpactOfTaxReform
-1.744
CY2019 nwl Effective Income Tax Rate Reconciliation Federal Income Tax On Mandatory Deemed Repatriation
EffectiveIncomeTaxRateReconciliationFederalIncomeTaxOnMandatoryDeemedRepatriation
0
CY2018 nwl Effective Income Tax Rate Reconciliation Federal Income Tax On Mandatory Deemed Repatriation
EffectiveIncomeTaxRateReconciliationFederalIncomeTaxOnMandatoryDeemedRepatriation
0.002
CY2017 nwl Effective Income Tax Rate Reconciliation Federal Income Tax On Mandatory Deemed Repatriation
EffectiveIncomeTaxRateReconciliationFederalIncomeTaxOnMandatoryDeemedRepatriation
0.193
CY2019 nwl Effective Income Tax Rate Reconciliation Non Deductible Compensation Expense Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleCompensationExpensePercent
-0.016
CY2018 nwl Effective Income Tax Rate Reconciliation Non Deductible Compensation Expense Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleCompensationExpensePercent
-0.001
CY2017 nwl Effective Income Tax Rate Reconciliation Non Deductible Compensation Expense Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleCompensationExpensePercent
0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.022
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
6000000000.0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
-0.092
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.012
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.219
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.648
CY2019 nwl Effective Income Tax Rate Reconciliation Other Taxes Percent
EffectiveIncomeTaxRateReconciliationOtherTaxesPercent
0.016
CY2018 nwl Effective Income Tax Rate Reconciliation Other Taxes Percent
EffectiveIncomeTaxRateReconciliationOtherTaxesPercent
0.001
CY2019 nwl Tax Benefit Relatedto Outbound Transferof Domestic Assets
TaxBenefitRelatedtoOutboundTransferofDomesticAssets
522000000 USD
CY2018 nwl Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxExpenseBenefit
1500000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
10800000 USD
CY2019Q4 nwl Unremitted Foreign Earnings
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5400000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
124400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
139100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
28800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
32500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
78500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
81700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
341600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
339900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
155900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
133300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
211800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
15200000 USD
CY2019Q4 nwl Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
172300000 USD
CY2018Q4 nwl Deferred Tax Asset Operating Lease Liability
DeferredTaxAssetOperatingLeaseLiability
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
157200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
132600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1270500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
874300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
270500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
195000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1000000000.0 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
679300000 USD
CY2019Q4 nwl Deferred Tax Liabilities Accelerated Depreciation
DeferredTaxLiabilitiesAcceleratedDepreciation
79700000 USD
CY2018Q4 nwl Deferred Tax Liabilities Accelerated Depreciation
DeferredTaxLiabilitiesAcceleratedDepreciation
92200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
517700000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1419200000 USD
CY2019Q4 nwl Deferred Tax Liabilities Change In Basis
DeferredTaxLiabilitiesChangeInBasis
40600000 USD
CY2018Q4 nwl Deferred Tax Liabilities Change In Basis
DeferredTaxLiabilitiesChangeInBasis
25700000 USD
CY2019Q4 nwl Deferred Tax Liability Operating Lease Assets
DeferredTaxLiabilityOperatingLeaseAssets
158100000 USD
CY2018Q4 nwl Deferred Tax Liability Operating Lease Assets
DeferredTaxLiabilityOperatingLeaseAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
53300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
48900000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
849400000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1586000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
150600000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
183300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
906700000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1200000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
624900000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
775500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
871000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1090000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
355000000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
52700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
463000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
385300000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
379000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35900000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
30900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
20600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
83500000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
115000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
34500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
8800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1700000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
6200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
66400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
46400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
41900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
474400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
463000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
385300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
437000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
444000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8300000 USD
CY2019Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
66000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10154000000.0 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11170400000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
13100000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
26200000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
18000000.0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
17300000 USD
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
10600000 USD
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1900000 USD
CY2019Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
18300000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9500000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9714900000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-481700000 USD
CY2019Q4 nwl Segment Assets
SegmentAssets
15642000000.0 USD
CY2019 nwl Payments To Acquire Productive Assets Continued Operations
PaymentsToAcquireProductiveAssetsContinuedOperations
247600000 USD
CY2019 nwl Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
446000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10154000000.0 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-7554000000.0 USD
CY2018Q4 nwl Segment Assets
SegmentAssets
16478600000 USD
CY2018 nwl Payments To Acquire Productive Assets Continued Operations
PaymentsToAcquireProductiveAssetsContinuedOperations
263300000 USD
CY2018 nwl Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
371900000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11170400000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
706800000 USD
CY2017 nwl Payments To Acquire Productive Assets Continued Operations
PaymentsToAcquireProductiveAssetsContinuedOperations
291700000 USD
CY2017 nwl Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
400600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9714900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9714900000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9714900000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10154000000.0 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10154000000.0 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11170400000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11170400000 USD
CY2019 nwl Numberofputativeclassactionlawsuits
Numberofputativeclassactionlawsuits
2
CY2019 nwl Numberofputativeclassactionlawsuits
Numberofputativeclassactionlawsuits
2
CY2016Q2 nwl Numberof Stockholders Seeking Appraisalofthe Fair Valueof Owned Shares
NumberofStockholdersSeekingAppraisaloftheFairValueofOwnedShares
10
CY2016Q3 nwl Numberof Stockholders Seeking Appraisalofthe Fair Valueof Owned Shares
NumberofStockholdersSeekingAppraisaloftheFairValueofOwnedShares
2
CY2016Q3 nwl Numberof Stockholders Seeking Appraisalofthe Fair Valueof Owned Shares
NumberofStockholdersSeekingAppraisaloftheFairValueofOwnedShares
2
CY2017Q3 nwl Numberof Stockholders Seeking Appraisalofthe Fair Valueof Owned Shares
NumberofStockholdersSeekingAppraisaloftheFairValueofOwnedShares
11
CY2017Q3 nwl Share Conversion Ratio Upon Merger
ShareConversionRatioUponMerger
0.862
CY2017Q3 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
6600000 shares
CY2017Q3 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
162000000 USD
CY2019Q3 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
140000000 USD
CY2019Q3 us-gaap Litigation Settlement Interest
LitigationSettlementInterest
37000000.0 USD
CY2019Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
177000000 USD
CY2019 nwl Payments To Dissenting Shareholders
PaymentsToDissentingShareholders
171000000 USD
CY2019 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
6000000 USD
CY2019Q2 nwl Increase Decreasein Revenue
IncreaseDecreaseinRevenue
13000000.0 USD
CY2019 us-gaap Inventory Recall Expense
InventoryRecallExpense
19800000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
45000000.0 USD
CY2016Q3 nwl Numberof Pr Ps
NumberofPRPs
20 Recipient
CY2016Q3 nwl Numberofgeneralnoticeletterrecipientsinvolved Inremedialinvestigationandfeasibilitystudy
NumberofgeneralnoticeletterrecipientsinvolvedInremedialinvestigationandfeasibilitystudy
5 Recipient
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
63000000 USD

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