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Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Change in Net Carrying Amount of Goodwill by Segment

The change in the net carrying amount of goodwill by segment was as follows:

(In millions)		Cabinets				Plumbing				Doors				Security				Total Goodwill
Balance at December 31, 2014(a)		$	630.1			$	595.6			$	143.0			$	99.1			$	1,467.8
2015 translation adjustments			(4.9	)			—				—				(2.7	)			(7.6	)
Acquisition-related adjustments			312.5				(17.0	)			—				(0.4	)			295.1
Balance at December 31, 2015(a)		$	937.7			$	578.6			$	143.0			$	96.0			$	1,755.3
2016 translation adjustments			0.8				(2.3	)			—				0.3				(1.2	)
Acquisition-related adjustments			(14.2	)			93.9				—				—				79.7
Balance at December 31, 2016(a)		$	924.3			$	670.2			$	143.0			$	96.3			$	1,833.8

^(a) Net of accumulated impairment losses of $399.5 million in the Doors segment.

Gross Carrying Value and Accumulated Amortization by Class of Identifiable Intangible Assets

The gross carrying value and accumulated amortization by class of intangible assets as of December 31, 2016 and 2015 were as follows:

		As of December 31, 2016												As of December 31, 2015
(In millions)		Gross Carrying Amounts				Accumulated Amortization				Net Book Value				Gross Carrying Amounts				Accumulated Amortization				Net Book Value
Indefinite-lived intangible assets—tradenames		$	671.8			$	—			$	671.8			$	638.6				—			$	638.6
Amortizable intangible assets
Tradenames			15.8				(7.3	)			8.5				19.1				(8.6	)			10.5
Customer and contractual relationships			611.9				(203.1	)			408.8				511.2				(177.4	)			333.8
Patents/proprietary technology			61.9				(44.0	)			17.9				54.7				(40.9	)			13.8
Total			689.6				(254.4	)			435.2				585.0				(226.9	)			358.1
Total identifiable intangibles		$	1,361.4			$	(254.4	)		$	1,107.0			$	1,223.6			$	(226.9	)		$	996.7

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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