Intangible Assets, net and Goodwill (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite and Indefinite-lived Intangible Assets

The following tables present certain information regarding our intangible assets as of March 31, 2017 and December 31, 2016.

	March 31, 2017							December 31, 2016
	Gross Carrying Value		Accumulated Amortization			Net Balance		Gross Carrying Value		Accumulated Amortization			Net Balance
Amortizable intangible assets:
Customer relationships	$	878.6	$	(178.5	)	$	700.1	$	875.8	$	(163.9	)	$	711.9
Intellectual property	750.7		(244.3		)	506.4		726.0		(218.2		)	507.8
Licenses	435.2		(164.8		)	270.4		413.2		(153.5		)	259.7
Brand names	125.1		(35.7		)	89.4		123.7		(32.1		)	91.6
Trade names	97.4		(9.7		)	87.7		97.4		(8.1		)	89.3
Patents and other	28.4		(14.7		)	13.7		28.0		(14.2		)	13.8
	2,315.4		(647.7		)	1,667.7		2,264.1		(590.0		)	1,674.1
Non-amortizable intangible assets:
Trade names	96.3		(2.1		)	94.2		96.3		(2.1		)	94.2
Total intangible assets	$	2,411.7	$	(649.8	)	$	1,761.9	$	2,360.4	$	(592.1	)	$	1,768.3

Schedule of Amortization Expense

The following reflects intangible amortization expense included within D&A:

	Three Months Ended
	March 31,
	2017		2016
Amortization expense	$	61.9	$	65.6

The following reflects amortization of software included within D&A:

	Three Months Ended
	March 31,
	2017		2016
Amortization expense	$	36.3	$	34.4

Reconciliation of the Carrying Amount of Goodwill, by Business Segment

The table below reconciles the change in the carrying value of goodwill by business segment for the period from

December 31, 2016 to March 31, 2017.

Goodwill	Gaming		Lottery		Interactive		Totals
Balance as of December 31, 2016	$	2,428.6	$	350.0	$	109.8	$	2,888.4
Foreign currency adjustments	15.9		1.8		—		17.7
Balance as of March 31, 2017	$	2,444.5	$	351.8	$	109.8	$	2,906.1