Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:



(in millions)	Northeast			South			West			Midwest			Other			Total
Balance as of January 1, 2018
Goodwill, gross	$	792.0		$	136.9		$	159.0		$	1,046.7		$	155.3		$	2,289.9
Accumulated goodwill impairment losses	(707.6		)	(34.6		)	(16.6		)	(435.3		)	(87.7		)	(1,281.8		)
Goodwill, net	84.4			102.3			142.4			611.4			67.6			1,008.1
Goodwill acquired during year	56.4			48.3			51.4			63.4			0.8			220.3
Balance as of December 31, 2018
Goodwill, gross	848.4			185.2			210.4			1,110.1			156.1			2,510.2
Accumulated goodwill impairment losses	(707.6		)	(34.6		)	(16.6		)	(435.3		)	(87.7		)	(1,281.8		)
Goodwill, net	140.8			150.6			193.8			674.8			68.4			1,228.4
Goodwill acquired during year	67.4			44.2			—			—			—			111.6
Impairment losses during year	(10.3		)	(17.4		)	—			(60.3		)	—			(88.0		)
Other ⁽¹⁾	(1.5		)	7.2			6.4			6.6			—			18.7
Balance as of December 31, 2019
Goodwill, gross	914.3			236.6			216.8			1,116.7			156.1			2,640.5
Accumulated goodwill impairment losses	(717.9		)	(52.0		)	(16.6		)	(495.6		)	(87.7		)	(1,369.8		)
Goodwill, net	$	196.4		$	184.6		$	200.2		$	621.1		$	68.4		$	1,270.7

(1)

Amounts relate to adjustments made to the preliminary purchase price allocation of Pinnacle during the year ended December 31, 2019, prior to it being finalized, as described in Note 5, “Acquisitions and Other Investments”

As of October 1, 2019, the date of the most recent annual impairment test, three reporting units had negative carrying amounts. The amount of goodwill at these reporting units was as follows (in millions):



Northeast segment
Hollywood Casino at Charles Town Races	$	8.7
Plainridge Park Casino	$	6.3
Midwest segment
Ameristar Council Bluffs	$	36.2

Schedule of indefinite-lived intangible assets

The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:



	December 31, 2019							December 31, 2018
(in millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,681.9	$	—		$	1,681.9	$	1,498.3	$	—		$	1,498.3
Trademarks	302.4		—			302.4		298.0		—			298.0
Other	0.7		—			0.7		0.7		—			0.7
Amortizing intangible assets
Customer relationships	104.4		(69.0		)	35.4		98.8		(51.5		)	47.3
Other	36.1		(30.0		)	6.1		61.9		(49.3		)	12.6
Total other intangible assets	$	2,125.5	$	(99.0	)	$	2,026.5	$	1,957.7	$	(100.8	)	$	1,856.9

Schedule of finite-lived intangible assets

The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:



	December 31, 2019							December 31, 2018
(in millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,681.9	$	—		$	1,681.9	$	1,498.3	$	—		$	1,498.3
Trademarks	302.4		—			302.4		298.0		—			298.0
Other	0.7		—			0.7		0.7		—			0.7
Amortizing intangible assets
Customer relationships	104.4		(69.0		)	35.4		98.8		(51.5		)	47.3
Other	36.1		(30.0		)	6.1		61.9		(49.3		)	12.6
Total other intangible assets	$	2,125.5	$	(99.0	)	$	2,026.5	$	1,957.7	$	(100.8	)	$	1,856.9

Expected intangible asset amortization expense

The following table presents the estimated amortization expense based on our amortizing intangible assets as of December 31, 2019 (in millions):



Years ending December 31:
2020	$	19.7
2021	5.8
2022	3.9
2023	3.6
2024	3.6
Thereafter	4.9
Total	$	41.5