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Intangible Assets, net and Goodwill
 3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, net and Goodwill
Intangible Assets, net and Goodwill
Intangible Assets, net
The following tables present certain information regarding our intangible assets as of March 31, 2019 and December 31, 2018.
 
March 31, 2019
 
December 31, 2018
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,092

 
$
(321
)
 
$
771

 
$
1,084

 
$
(299
)
 
$
785

Intellectual property
935

 
(485
)
 
450

 
931

 
(453
)
 
478

Licenses
549

 
(273
)
 
276

 
546

 
(253
)
 
293

Brand names
124

 
(62
)
 
62

 
123

 
(59
)
 
64

Trade names
108

 
(25
)
 
83

 
108

 
(23
)
 
85

Patents and other
23

 
(14
)
 
9

 
23

 
(13
)
 
10

 
2,831

 
(1,180
)
 
1,651

 
2,815

 
(1,100
)
 
1,715

Non-amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trade names
96

 
(2
)
 
94

 
96

 
(2
)
 
94

Total intangible assets
$
2,927

 
$
(1,182
)
 
$
1,745

 
$
2,911

 
$
(1,102
)
 
$
1,809

 

The following reflects intangible amortization expense included within D&A:
 
Three Months Ended
 
March 31,
 
2019

2018
Amortization expense
$
77

 
$
77


Goodwill
In conjunction with integrating our recent Digital acquisitions, the implementation of ERP systems in the Digital segment and recent management changes, during the first quarter of 2019, in our Digital business segment, we reviewed our Digital operating segment in accordance with ASC 350 to determine if additional reporting units exist based on the availability of discrete financial information that is regularly reviewed by segment management. We determined that in our Digital operating segment we now have two reporting units: (1) Digital sports and platform and (2) Digital gaming and other. The change in the Digital business segment reporting units resulted in the allocation of the previous Digital reporting unit goodwill balance as follows: $230 million to the new Digital sports and platform reporting unit and $134 million to the new Digital gaming and other reporting unit, which allocation was determined based on the relative fair value approach prescribed by ASC 350. As a result of this change we now have ten reporting units: Instant Products, U.S. Lottery Systems, International Lottery Systems, SG Gaming, legacy U.K. Gaming, Casino Management Systems, Table Products, Social Gaming, Digital Sports and Platform and Digital Gaming and Other.

The table below reconciles the change in the carrying value of goodwill by business segment for the period from
December 31, 2018 to March 31, 2019.
Goodwill
 
Gaming
 
Lottery
 
Social
 
Digital
 
Totals
Balance as of December 31, 2018
 
$
2,449

 
$
352

 
$
115

 
$
364

 
$
3,280

Foreign currency adjustments
 
13

 
(1
)
 
—

 
9

 
21

Balance as of March 31, 2019
 
$
2,462


$
351


$
115

 
$
373

 
$
3,301