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Intangible Assets, net and Goodwill (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2018 and December 31, 2017.
 
June 30, 2018
 
December 31, 2017
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,086.3

 
$
(257.6
)
 
$
828.7

 
$
881.4

 
$
(214.8
)
 
$
666.6

Intellectual property
919.8

 
(397.6
)
 
522.2

 
788.1

 
(332.7
)
 
455.4

Licenses
417.8

 
(236.4
)
 
181.4

 
419.5

 
(206.9
)
 
212.6

Brand names
124.7

 
(53.2
)
 
71.5

 
125.7

 
(46.5
)
 
79.2

Trade names
107.9

 
(18.6
)
 
89.3

 
98.7

 
(14.7
)
 
84.0

Patents and other
23.0

 
(12.9
)
 
10.1

 
27.1

 
(14.5
)
 
12.6

 
2,679.5

 
(976.3
)
 
1,703.2

 
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
$
2,775.8

 
$
(978.4
)
 
$
1,797.4

 
$
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
 
Six Months Ended
 
June 30,
 
June 30,
 
2018

2017
 
2018

2017
Amortization expense
$
75.6

 
$
68.9

 
$
152.7

 
$
130.8

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

Six Months Ended
 
 
June 30,

June 30,
 
 
2018

2017

2018

2017
Amortization expense
 
$
42.4

 
$
36.1

 
$
81.3

 
$
72.4
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, 2017 to June 30, 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
 
(8.4
)
 
(1.8
)
 
—

 
(1.8
)
 
(7.7
)
 
(19.7
)
Balance as of June 30, 2018
 
$
2,467.1


$
354.4

 
$
—


$
115.1

 
$
376.2

 
$
3,312.8

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