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Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Activity | Goodwill activity for the six months ended June 30, 2017 is as follows (in millions):
Segment |  | Balance at December 31, 2016 |  |  | Acquisitions |  |  | Other Adjustments(1) |  |  | Impairment |  |  | Foreign Currency |  |  | Balance at June 30, 2017 |
Live |  | $ | 3,639.9 |  |  | $ | 172.1 |  |  | $ | 22.1 |  |  | $ | — |  |  | $ | 19.6 |  |  | $ | 3,853.7 |
Learn |  |  | 2,785.4 |  |  |  | — |  |  |  | 3.9 |  |  |  | — |  |  |  | 37.5 |  |  |  | 2,826.8 |
Work |  |  | 1,871.0 |  |  |  | — |  |  |  | (16.9 | ) |  |  | — |  |  |  | 16.2 |  |  |  | 1,870.3 |
Play |  |  | 1,161.4 |  |  |  | — |  |  |  | (7.6 | ) |  |  | — |  |  |  | 3.9 |  |  |  | 1,157.7 |
Other |  |  | 761.2 |  |  |  | — |  |  |  | 7.4 |  |  |  | (17.1 | ) |  |  | 1.9 |  |  |  | 753.4 |
|  | $ | 10,218.9 |  |  | $ | 172.1 |  |  | $ | 8.9 |  |  | $ | (17.1 | ) |  | $ | 79.1 |  |  | $ | 10,461.9 |
(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).
Schedule of Other Intangible Assets, Net | Other intangible assets, net are comprised of the following as of the dates indicated (in millions):
|  | June 30, 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 |  | $ | 10,165.5 |  |  | $ | — |  |  | $ | 10,165.5 |  |  | $ | 9,935.1 |  |  | $ | — |  |  | $ | 9,935.1 |
Trade names — other |  |  | 321.8 |  |  |  | (46.0 | ) |  |  | 275.8 |  |  |  | 286.3 |  |  |  | (34.2 | ) |  |  | 252.1 |
Capitalized software |  |  | 535.9 |  |  |  | (315.4 | ) |  |  | 220.5 |  |  |  | 482.0 |  |  |  | (252.9 | ) |  |  | 229.1 |
Patents and intellectual property |  |  | 248.4 |  |  |  | (123.8 | ) |  |  | 124.6 |  |  |  | 227.9 |  |  |  | (105.0 | ) |  |  | 122.9 |
Customer relationships and distributor channels |  |  | 3,680.9 |  |  |  | (288.1 | ) |  |  | 3,392.8 |  |  |  | 3,761.7 |  |  |  | (204.0 | ) |  |  | 3,557.7 |
Other |  |  | 134.9 |  |  |  | (47.5 | ) |  |  | 87.4 |  |  |  | 25.9 |  |  |  | (11.0 | ) |  |  | 14.9 |
|  | $ | 15,087.4 |  |  | $ | (820.8 | ) |  | $ | 14,266.6 |  |  | $ | 14,718.9 |  |  | $ | (607.1 | ) |  | $ | 14,111.8 |
(1) | At June 30, 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 June 30, 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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