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Intangible Assets, net and Goodwill
 6 Months Ended
Jun. 30, 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 June 30, 2019 and December 31, 2018.
 
June 30, 2019
 
December 31, 2018
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Balance
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,084

 
$
(341
)
 
$
743

 
$
1,084

 
$
(299
)
 
$
785

Intellectual property
931

 
(512
)
 
419

 
931

 
(453
)
 
478

Licenses
547

 
(291
)
 
256

 
546

 
(253
)
 
293

Brand names
123

 
(65
)
 
58

 
123

 
(59
)
 
64

Trade names
107

 
(27
)
 
80

 
108

 
(23
)
 
85

Patents and other
24

 
(14
)
 
10

 
23

 
(13
)
 
10

 
2,816

 
(1,250
)
 
1,566

 
2,815

 
(1,100
)
 
1,715

Non-amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trade names
96

 
(2
)
 
94

 
96

 
(2
)
 
94

Total intangible assets
$
2,912

 
$
(1,252
)
 
$
1,660

 
$
2,911

 
$
(1,102
)
 
$
1,809

 

The following reflects intangible amortization expense included within D&A:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019

2018
 
2019

2018
Amortization expense
$
75

 
$
76

 
$
152

 
$
153


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, SciPlay, 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 June 30, 2019.
Goodwill
 
Gaming
 
Lottery
 
SciPlay
 
Digital
 
Totals
Balance as of December 31, 2018
 
$
2,449

 
$
352

 
$
115

 
$
364

 
$
3,280

Foreign currency adjustments
 
—

 
(1
)
 
—

 
—

 
(1
)
Balance as of June 30, 2019
 
$
2,449


$
351


$
115

 
$
364

 
$
3,279