Goodwill and Identifiable Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

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
Goodwill at December 31, 2017 ^(a)	$	926.3		$	745.2		$	240.5		$	1,912.0
Year-to-date translation adjustments		(0.4	)		(1.6	)		(0.6	)		(2.6	)
Acquisition-related adjustments		—			7.1			146.8			153.9

Goodwill at September 30, 2018 ^(a)	$	925.9		$	750.7		$	386.7		$	2,063.3

^(a)

Net of accumulated impairment losses of $399.5 million in the Doors & Security segment.

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

The gross carrying value and accumulated amortization by class of identifiable intangible assets as of September 30, 2018 and December 31, 2017 were as follows:


(In millions)	As of September 30, 2018							As of December 31, 2017
	Gross Carrying Amounts		Accumulated Amortization			Net Book Value		Gross Carrying Amounts		Accumulated Amortization			Net Book Value
Indefinite-lived tradenames	$	724.0	$	—		$	724.0	$	709.9	$	—		$	709.9

Amortizable intangible assets
Tradenames		15.7		(11.6	)		4.1		15.7		(9.9	)		5.8
Customer and contractual relationships		832.7		(253.4	)		579.3		663.8		(232.0	)		431.8
Patents/proprietary technology		73.6		(47.2	)		26.4		60.2		(45.3	)		14.9

Total		922.0		(312.2	)		609.8		739.7		(287.2	)		452.5

Total identifiable intangibles	$	1,646.0	$	(312.2	)	$	1,333.8	$	1,449.6	$	(287.2	)	$	1,162.4