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Intangible Assets, net and Goodwill (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018 and December 31, 2017.
 
March 31, 2018
 
December 31, 2017
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,101.8

 
$
(237.4
)
 
$
864.4

 
$
881.4

 
$
(214.8
)
 
$
666.6

Intellectual property
938.3

 
(368.4
)
 
569.9

 
788.1

 
(332.7
)
 
455.4

Licenses
419.7

 
(222.1
)
 
197.6

 
419.5

 
(206.9
)
 
212.6

Brand names
125.8

 
(50.1
)
 
75.7

 
125.7

 
(46.5
)
 
79.2

Trade names
108.8

 
(16.6
)
 
92.2

 
98.7

 
(14.7
)
 
84.0

Patents and other
21.4

 
(12.4
)
 
9.0

 
27.1

 
(14.5
)
 
12.6

 
2,715.8

 
(907.0
)
 
1,808.8

 
2,340.5

 
(830.1
)
 
1,510.4

Non-amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trade names
96.3

 
(2.1
)
 
94.2

 
96.3

 
(2.1
)
 
94.2

Total intangible assets
$
2,812.1

 
$
(909.1
)
 
$
1,903.0

 
$
2,436.8

 
$
(832.2
)
 
$
1,604.6

 
Schedule of Amortization Expense
The following reflects intangible amortization expense included within D&A:
 
Three Months Ended
 
March 31,
 
2018
 
2017
Amortization expense
$
77.1

 
$
61.9

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

 
March 31,

 
2018
 
2017
Amortization expense
 
$
38.9

 
$
36.3
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, 2017 to March 31, 2018.
Goodwill
 
Gaming
 
Lottery
 
Interactive
 
Social
 
Digital
 
Totals
Balance as of December 31, 2017
 
$
2,475.5

 
$
356.2

 
$
124.4

 
$
—

 
$
—

 
$
2,956.1

Reporting unit reallocation adjustment

 
—

 
—

 
(124.4
)
 
116.9

 
7.5

 
—

Acquired goodwill (1)

 
—

 
—

 
—

 
—

 
376.4

 
376.4

Foreign currency adjustments
 
20.3

 
1.5

 
—

 
—

 
18.2

 
40.0

Balance as of March 31, 2018
 
$
2,495.8


$
357.7

 
$
—


$
116.9

 
$
402.1

 
$
3,372.5

(1) Tentative and preliminary based on our preliminary purchase price allocation as described in Note 1.