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Goodwill and Other Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets, Net | Footnote 9 — Goodwill and Other Intangible Assets, Net Goodwill activity for the six months ended June 30, 2018 is as follows (in millions):
|  |  |  |  |  |  |  |  |  |  | June 30, 2018 |
Segment |  | Net Book Value at December 31, 2017 |  |  | Other Adjustments |  |  | Foreign Exchange |  |  | Gross Carrying Amount |  |  | Accumulated Impairment Charges |  |  | Net Book Value |
Food and Appliances |  | $ | 1,990.0 |  |  | $ | — |  |  | $ | (13.0 | ) |  | $ | 2,096.4 |  |  | $ | (119.4 | ) |  | $ | 1,977.0 |
Home and Outdoor Living |  |  | 2,148.0 |  |  |  | — |  |  |  | (2.0 | ) |  |  | 2,146.0 |  |  |  | — |  |  |  | 2,146.0 |
Learning and Development |  |  | 2,735.0 |  |  |  | — |  |  |  | (22.0 | ) |  |  | 3,453.7 |  |  |  | (740.7 | ) |  |  | 2,713.0 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 6,873.0 |  |  | $ | — |  |  | $ | (37.0 | ) |  | $ | 7,696.1 |  |  | $ | (860.1 | ) |  | $ | 6,836.0 |
Other intangible assets, net are comprised of the following as of the dates indicated (in millions):
|  | June 30, 2018 |  |  | December 31, 2017 |  |  |  |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Amortization Periods (in years) |
Trade names — indefinite life |  | $ | 8,533.2 |  |  | $ | — |  |  | $ | 8,533.2 |  |  | $ | 8,563.6 |  |  | $ | — |  |  | $ | 8,563.6 |  |  |  | N/A |
Trade names — other |  |  | 171.4 |  |  |  | (29.8 | ) |  |  | 141.6 |  |  |  | 190.7 |  |  |  | (35.7 | ) |  |  | 155.0 |  |  |  | 2–15 |
Capitalized software |  |  | 503.3 |  |  |  | (323.6 | ) |  |  | 179.7 |  |  |  | 485.8 |  |  |  | (302.9 | ) |  |  | 182.9 |  |  |  | 3–12 |
Patents and intellectual property |  |  | 136.6 |  |  |  | (66.4 | ) |  |  | 70.2 |  |  |  | 152.0 |  |  |  | (81.4 | ) |  |  | 70.6 |  |  |  | 3–14 |
Customer relationships and distributor channels |  |  | 1,271.9 |  |  |  | (150.0 | ) |  |  | 1,121.9 |  |  |  | 1,324.7 |  |  |  | (159.6 | ) |  |  | 1,165.1 |  |  |  | 3–30 |
Other |  |  | 109.0 |  |  |  | (60.5 | ) |  |  | 48.5 |  |  |  | 112.8 |  |  |  | (50.4 | ) |  |  | 62.4 |  |  |  | 3–5 |
|  | $ | 10,725.4 |  |  | $ | (630.3 | ) |  | $ | 10,095.1 |  |  | $ | 10,829.6 |  |  | $ | (630.0 | ) |  | $ | 10,199.6 |  |  |  |  |
Amortization expense for intangible assets for continuing operations was $48.9 million and $42.8 million for the three months ended June 30, 2018 and 2017, respectively, and $98.6 million and $105 million for the six months ended June 30, 2018 and 2017, respectively. Amortization expense for intangible assets for discontinued continuing operations was $9.5 million and $36.6 million for the three months ended June 30, 2018 and 2017, respectively, and $41.5 million and $76.1 million for the six months ended June 30, 2018 and 2017, respectively. Amortization expense for the three and six months ended June 30, 2017 includes a measurement period expense (income) adjustment of ($2.8) million and $13.6 million, respectively, related to the valuation of non-compete agreements. The majority of these measurement period adjustments are included in the results from continuing operations.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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