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Intangible Assets, net and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual value, which materially approximates the expected pattern of use of these intangible assets.
Intangible Assets
Gross Carrying Amount
 
Accumulated Amortization
 
Net Balance
Balance as of June 30, 2016
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
 
Patents
$
26.3

 
$
(13.1
)
 
$
13.2

Customer relationships
877.7

 
(136.8
)
 
740.9

Licenses
412.5

 
(121.8
)
 
290.7

Intellectual property(1)
731.5

 
(170.3
)
 
561.2

Trade names
97.4

 
(4.9
)
 
92.5

Brand names
124.4

 
(25.6
)
 
98.8

Non-compete agreements
0.2

 
(0.2
)
 
—

 
2,270.0

 
(472.7
)
 
1,797.3

Non-amortizable intangible assets:
 
 
 
 
 
Trade names
96.7

 
(2.1
)
 
94.6

Total intangible assets
$
2,366.7

 
$
(474.8
)
 
$
1,891.9

 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
 
Patents
$
26.8

 
$
(12.5
)
 
$
14.3

Customer relationships
877.7

 
(109.1
)
 
768.6

Licenses
326.1

 
(91.6
)
 
234.5

Intellectual property(1)
731.1

 
(124.5
)
 
606.6

Trade names
97.5

 
(1.9
)
 
95.6

Brand names
124.0

 
(18.9
)
 
105.1

Non-compete agreements
0.3

 
(0.3
)
 
—

 
2,183.5

 
(358.8
)
 
1,824.7

Non-amortizable intangible assets:
 
 
 
 
 
Trade names
97.4

 
(2.1
)
 
95.3

Total intangible assets
$
2,280.9

 
$
(360.9
)
 
$
1,920.0

 
(1) Includes $33 million of in-process R&D assets that will not be subject to amortization until they reach commercial feasibility.
Reconciliation of the Carrying Amount of Goodwill, by Business Segment
The table below reconciles the change in the carrying amount of goodwill by business segment for the period from
December 31, 2015 to June 30, 2016.
Goodwill
 
Gaming
 
Lottery
 
Interactive
 
Totals
Balance as of December 31, 2015
 
$
2,486.0


$
417.9


$
109.8


$
3,013.7

Foreign currency adjustments
 
(23.0
)
 
1.8

 
—

 
(21.2
)
Balance as of June 30, 2016
 
$
2,463.0


$
419.7


$
109.8


$
2,992.5