Goodwill and Other Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill by Reportable Business Segment

A summary of changes in the Company’s goodwill by reportable business segment is as follows for 2017 and 2016 (in millions):

Segment	Balance at December 31, 2016		Acquisitions		Other Adjustments (1)			Impairment (3)		Foreign Currency			Balance at December 31, 2017
Live	$	3,639.9	$	201.7	$	45.8		$	—	$	23.4		$	3,910.8
Learn		2,785.4		—		3.9			—		64.9			2,854.2
Work		1,871.0		—		(16.9	)		—		27.7			1,881.8
Play		1,161.4		—		(7.6	)		—		5.5			1,159.3
Other		761.2		—		(9.7	)		—		2.5			754.0
	$	10,218.9	$	201.7	$	15.5		$	—	$	124.0		$	10,560.1
Segment	Balance at December 31, 2015		Acquisitions		Other Adjustments (2)			Impairment (3)		Foreign Currency			Balance at December 31, 2016
Live	$	376.9	$	3,315.0	$	(28.5	)	$	—	$	(23.5	)	$	3,639.9
Learn		1,359.0		1,442.4		—			—		(16.0	)		2,785.4
Work		387.3		1,510.7		—			—		(27.0	)		1,871.0
Play		174.7		991.9		—			—		(5.2	)		1,161.4
Other		493.3		1,011.6		(734.0	)		—		(9.7	)		761.2
	$	2,791.2	$	8,271.6	$	(762.5	)	$	—	$	(81.4	)	$	10,218.9

(1) Comprised primarily of adjustments related to the Jarden Acquisition, whose purchase price allocation was finalized during the second quarter of 2017 (see Footnote 2).

(2) Includes amounts reclassified to assets held for sale.

(3) The Company recorded impairment charges to goodwill related to its Winter Sports and fire building businesses during 2017, which were classified as assets held for sale (see Footnote 3).

Schedule of Other Intangible Assets and Related Amortization Periods

The table below summarizes the balance of other intangible assets, net and the related amortization periods using the straight-line method and attribution method as of December 31, (in millions):

	2017							2016
	Gross Carrying Amount (1)		Accumulated Amortization			Net Book Value		Gross Carrying Amount		Accumulated Amortization			Net Book Value		Amortization Periods (in years)
Trade names — indefinite life	$	10,210.8	$	—		$	10,210.8	$	9,935.1	$	—		$	9,935.1	N/A
Trade names — other		366.9		(58.5	)		308.4		286.3		(34.2	)		252.1	3–30 years
Capitalized software		558.6		(349.6	)		209.0		482.0		(252.9	)		229.1	3–12 years
Patents and intellectual property		252.1		(142.8	)		109.3		227.9		(105.0	)		122.9	3–14 years
Customer relationships and distributor channels		3,703.2		(377.8	)		3,325.4		3,761.7		(204.0	)		3,557.7	3–30 years
Other		135.6		(62.5	)		73.1		25.9		(11.0	)		14.9	3–5 years
	$	15,227.2	$	(991.2	)	$	14,236.0	$	14,718.9	$	(607.1	)	$	14,111.8

(1) Includes adjustments made related to the Jarden Acquisition purchase price allocation, which was finalized during the second quarter of 2017, as well as amounts from the acquisitions of Smith Mountain, Sistema and Chesapeake Bay Candle (see Footnote 2).

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of December 31, 2017, the aggregate estimated intangible amortization amounts for the succeeding five years are as follows (in millions):

Years Ending December 31,	Amount
2018	$	340.0
2019		328.3
2020		267.6
2021		224.0
2022		205.4
Thereafter		2,659.9