Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill activity for the three months ended March 31, 2017 is as follows (in millions):


Segment	Balance at December 31, 2016		Acquisitions		Other Adjustments(1)			Impairment			Foreign Currency		Balance at March 31, 2017
Live	$	3,639.9	$	14.1	$	36.3		$	—		$	10.3	$	3,700.6
Learn		2,785.4		—		3.3			—			2.1		2,790.8
Work		1,871.0		—		22.3			—			9.2		1,902.5
Play		1,161.4		—		(2.3	)		—			2.2		1,161.3
Other		761.2		—		8.1			(4.5	)		1.1		765.9

	$	10,218.9	$	14.1	$	67.7		$	(4.5	)	$	24.9	$	10,321.1

(1)	Comprised primarily of adjustments related to the Jarden Acquisition (see Footnote 2).

Schedule of Other Intangible Assets, Net

Other intangible assets, net are comprised of the following as of the dates indicated (in millions):


	March 31, 2017							December 31, 2016
	Gross Carrying Amount (1)		Accumulated Amortization			Net Book Value		Gross Carrying Amount		Accumulated Amortization			Net Book Value
Trade names — indefinite life	$	9,838.7	$	—		$	9,838.7	$	9,935.1	$	—		$	9,935.1
Trade names — other		334.7		(41.9	)		292.8		286.3		(34.2	)		252.1
Capitalized software		518.9		(297.7	)		221.2		482.0		(252.9	)		229.1
Patents and intellectual property		248.9		(114.1	)		134.8		227.9		(105.0	)		122.9
Customer relationships and distributor channels		3,673.5		(247.0	)		3,426.5		3,761.7		(204.0	)		3,557.7
Other		134.9		(38.9	)		96.0		25.9		(11.0	)		14.9

	$	14,749.6	$	(739.6	)	$	14,010.0	$	14,718.9	$	(607.1	)	$	14,111.8

(1)

At March 31, 2017 the amount attributable to the Jarden Acquisition are as follows: trade names - indefinite life - $9.4 billion; trade names - other - $247 million; capitalized software - $63.0 million; patents and intellectual property - $99.1 million; customer relationships and distributor channels - $3.5 billion; and, other intangible assets - $124 million.

Summary of Amortization Periods for Other Intangible Assets, Including Capitalized Software

The table below summarizes the Company’s amortization periods for other intangible assets, including capitalized software, as of March 31, 2017:


		Amortization Periods (in years)
Trade names — indefinite life		N/A
Trade names — other		3–30 years
Capitalized software		3–12 years
Patents and intellectual property		3–14 years
Customer relationships & distributor channels		3–30 years
Other		3–5 years