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Goodwill and Other Intangible Assets, Net
 3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net
Footnote 7 — Goodwill and Other Intangible Assets, Net
Goodwill activity for the three months ended March 31, 2019 is as follows (in millions):
 
 
 
 
 
 
 
 
 
March 31, 2019
 
Segment
 
Net Book
Value at
December 31,
2018
 
 
Foreign
Exchange
 
 
Gross
Carrying
Amount
 
 
Accumulated
Impairment
Charges
 
 
Net Book
Value
 
Food and Appliances
 
$
211.2
 
 
$
0.1
 
 
$
2,097.5
 
 
$
(1,886.2
)
 
$
211.3
 
Home and Outdoor Living
 
 
163.8
 
 
 
—
 
 
 
2,148.8
 
 
 
(1,985.0
)
 
 
163.8
 
Learning and Development
 
 
2,595.2
 
 
 
(12.0
) 
 
 
3,429.2
 
 
 
(846.0
)
 
 
2,583.2
 
 
 
$
2,970.2
 
 
$
(11.9
) 
 
$
7,675.5
 
 
$
(4,717.2
)
 
$
2,958.3
 
Other intangible assets, net are comprised of the following as of the dates indicated (in millions):
 
 
 
March 31, 2019
 
 
December 31, 2018
 
 
 
 
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Net Book
Value
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Net Book
Value
 
 
Amortization
Periods
(in years)
 
Trade names — indefinite life
 
$
4,089.4
 
 
$
—
 
 
$
4,089.4
 
 
$
4,093.0
 
 
$
—
 
 
$
4,093.0
 
 
 
N/A
 
Trade names — other
 
 
170.3
 
 
 
(39.9
)
 
 
130.4
 
 
 
170.5
 
 
 
(36.5
)
 
 
134.0
 
 
 
2-15
 
Capitalized software
 
 
529.0
 
 
 
(363.7
)
 
 
165.3
 
 
 
520.0
 
 
 
(348.1
)
 
 
171.9
 
 
 
3
–
12
 
Patents and intellectual property
 
 
134.1
 
 
 
(83.4
)
 
 
50.7
 
 
 
136.4
 
 
 
(79.2
)
 
 
57.2
 
 
 
3
–
14
 
Customer relationships and distributor channels
 
 
1,269.8
 
 
 
(196.9
)
 
 
1,072.9
 
 
 
1,269.7
 
 
 
(180.9
)
 
 
1,088.8
 
 
 
3
–
30
 
Other
 
 
109.0
 
 
 
(81.3
)
 
 
27.7
 
 
 
109.0
 
 
 
(74.3
)
 
 
34.7
 
 
 
3
–
5
 
 
 
$
6,301.6
 
 
$
(765.2
)
 
$
5,536.4
 
 
$
6,298.6
 
 
$
(719.0
)
 
$
5,579.6
 
 
 
 
 
Amortization expense for intangible assets for continuing operations was $47.1 million and $49.8 million for the three months ended March 31, 2019 and 2018, respectively. Amortization expense for intangible assets for discontinued operations was
nil
 and $32.0 million for the three months ended March 31, 2019 and 2018. Amortization expense was nil for 2019 as the Company ceased amortizing other finite-lived intangible assets relating to businesses which satisfied the criteria to be classified as held for sale during the second quarter of 2018.