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Goodwill and Other Intangible Assets, Net Goodwill and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
A summary of changes in the Company’s goodwill by reportable business segment is as follows for 2016 and 2015 (in millions):
Segment
December 31,
2015
Balance
Acquisitions(1)
Other Adjustments(2)
Foreign Currency
December 31,
2016
Balance
Writing
$
1,359.0

$
502.9

$

$
(14.7
)
$
1,847.2

Home Solutions
361.1

578.4



939.5

Tools
474.4

249.6

(713.6
)
(5.3
)
5.1

Commercial Products
387.3

239.3


(0.9
)
625.7

Baby & Parenting
209.4

375.5


0.4

585.3

Branded Consumables

3,180.1

(12.5
)
(50.0
)
3,117.6

Consumer Solutions

938.6

(28.5
)
(5.3
)
904.8

Outdoor Solutions

1,810.7

(7.9
)
(5.6
)
1,797.2

Process Solutions

396.5



396.5

 
$
2,791.2

$
8,271.6

$
(762.5
)
$
(81.4
)
$
10,218.9

Segment
December 31,
2014
Balance
Acquisitions (3)
Other Adjustments (4)
Foreign Currency
December 31,
2015
Balance
Writing
$
1,090.9

$
373.5

$
(50.0
)
$
(55.4
)
$
1,359.0

Home Solutions
379.3

1.0

(19.2
)

361.1

Tools
478.6



(4.2
)
474.4

Commercial Products
387.5



(0.2
)
387.3

Baby & Parenting
209.7



(0.3
)
209.4

 
$
2,546.0

$
374.5

$
(69.2
)
$
(60.1
)
$
2,791.2


(1)
Amounts primarily represent the preliminary estimate of goodwill attributable to the Jarden Acquisition and the preliminary allocation of goodwill to the Company’s segments.
(2)
Includes amounts reclassified to assets held for sale.
(3)
On October 22, 2015, the Company acquired Elmer’s Products Inc. for $571.4 million, of which $373.5 million was preliminarily allocated to goodwill.
(4)
During the year ended December 31, 2015, the Company sold Endicia, including $50.0 million of goodwill. Endicia was included in the Company’s Writing segment. The Company also reclassified $19.2 million of Décor goodwill to assets held for sale.
Schedule of Indefinite and Finite-lived Intangible Assets [Table Text Block]
The table below summarizes the balance of other intangible assets, net and the Company’s amortization periods using the straight-line method and attribution method for other intangible assets, including capitalized software consisted of the following as of December 31, (in millions):
 
2016
 
2015
 
 
 
Gross Carrying Amount
Accumulated Amortization
Net Book Value
 
Gross Carrying Amount
Accumulated Amortization
Net Book Value
 
Amortization Periods
(in years)
Trade names — indefinite life
$
9,935.1

$

$
9,935.1

 
$
653.4

$

$
653.4

 
N/A
Trade names — other
286.3

(34.2
)
252.1

 
46.0

(30.0
)
16.0

 
3–30 years
Capitalized software
482.0

(252.9
)
229.1

 
465.6

(252.7
)
212.9

 
3–12 years
Patents and intellectual property
227.9

(105.0
)
122.9

 
142.8

(89.9
)
52.9

 
3–14 years
Customer relationships & distributor channels
3,761.7

(204.0
)
3,557.7

 
231.9

(104.5
)
127.4

 
3–30 years
Other
25.9

(11.0
)
14.9

 
4.2

(3.1
)
1.1

 
3–5 years
 
$
14,718.9

$
(607.1
)
$
14,111.8

 
$
1,543.9

$
(480.2
)
$
1,063.7

 
 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of December 31, 2016, the aggregate estimated intangible amortization amounts for the succeeding five years are as follows (in millions):
2017
2018
2019
2020
2021
$316.8
$311.5
$288.2
$237.7
$210.3