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Intangible Assets, net and Goodwill (Tables)
3 Months Ended
Mar. 31, 2019
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, 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

 

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

2018
Amortization expense
$
77

 
$
77

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

2018
Amortization expense
 
$
30

 
$
39

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, 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