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Intangible Assets, net and Goodwill (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2017 and December 31, 2016.
 
September 30, 2017
 
December 31, 2016
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
882.8

 
$
(201.0
)
 
$
681.8

 
$
875.8

 
$
(163.9
)
 
$
711.9

Intellectual property
789.1

 
(304.0
)
 
485.1

 
726.0

 
(218.2
)
 
507.8

Licenses
417.0

 
(189.0
)
 
228.0

 
413.2

 
(153.5
)
 
259.7

Brand names
126.4

 
(43.1
)
 
83.3

 
123.7

 
(32.1
)
 
91.6

Trade names
98.8

 
(13.0
)
 
85.8

 
97.4

 
(8.1
)
 
89.3

Patents and other
23.5

 
(13.9
)
 
9.6

 
28.0

 
(14.2
)
 
13.8

 
2,337.6

 
(764.0
)
 
1,573.6

 
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
$
2,433.9

 
$
(766.1
)
 
$
1,667.8

 
$
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
 
Nine Months Ended
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Amortization expense
$
62.3

 
$
60.9

 
$
193.1

 
$
188.8

The following reflects amortization of software included within D&A:
 
Three Months Ended
 
Nine Months Ended
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Amortization expense
$
41.8

 
$
44.2

 
$
114.2

 
$
122.6
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 September 30, 2017.
Goodwill
 
Gaming
 
Lottery
 
Interactive
 
Totals
Balance as of December 31, 2016
 
$
2,428.6

 
$
350.0

 
$
109.8

 
$
2,888.4

Acquired goodwill
 
—

 
—

 
14.6

 
14.6

Foreign currency adjustments
 
51.3

 
7.0

 
—

 
58.3

Balance as of September 30, 2017
 
$
2,479.9


$
357.0


$
124.4


$
2,961.3