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Goodwill and Other Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Goodwill and Other Intangible Assets, Net 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.
Cumulative impairment charges relating to goodwill were $1,642.4 million as of December 31, 2016. 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 |  |  |
Amortization expense for intangible assets for continuing operations was $223.1 million, $76.5 million and $60.6 million in 2016, 2015 and 2014, respectively. 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
Actual amortization expense to be reported in future periods could differ materially from these estimates as a result of finalizing the purchase price allocation of the Jarden Acquisition, future acquisitions, changes in useful lives and other relevant factors.

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 4: 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 5: 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 + Details
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