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Goodwill and Other Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Activity | 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

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