XML 48 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill, by segment, is composed of the following:
(in millions)Live and HistoricalTwinSpiresGamingAll OtherTotal
Balances as of December 31, 2023$376.2 $233.4 $290.3 $— $899.9 
Adjustments0.1 0.2 — — 0.3 
Balances as of September 30, 2024$376.3 $233.6 $290.3 $— $900.2 
Schedule of Indefinite and Finite Lived Assets
Other intangible assets are comprised of the following:
September 30, 2024December 31, 2023
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Definite-lived intangible assets$96.0 $(31.6)$64.4 $97.5 $(26.4)$71.1 
Indefinite-lived intangible assets2,347.3 2,347.3 
Total$2,411.7 $2,418.4