Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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 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
Impairment losses during period	(43.5		)	(9.0		)	—			(60.5		)	—			(113.0		)
Balance as of March 31, 2020
Goodwill, gross	914.3			236.6			216.8			1,116.7			156.1			2,640.5
Accumulated goodwill impairment losses	(761.4		)	(61.0		)	(16.6		)	(556.1		)	(87.7		)	(1,482.8		)
Goodwill, net	$	152.9		$	175.6		$	200.2		$	560.6		$	68.4		$	1,157.7

The amount of goodwill at these reporting units was as follows (in millions):

Northeast segment
Hollywood Casino at Charles Town Races	$	8.7
Hollywood Casino Toledo	$	5.8
Plainridge Park Casino	$	6.3
South segment
Boomtown New Orleans	$	5.2
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:

	March 31, 2020							December 31, 2019
(in millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,246.0	$	—		$	1,246.0	$	1,681.9	$	—		$	1,681.9
Trademarks	240.9		—			240.9		302.4		—			302.4
Other	0.7		—			0.7		0.7		—			0.7
Amortizing intangible assets
Customer relationships	106.8		(73.5		)	33.3		104.4		(69.0		)	35.4
Other	36.6		(31.6		)	5.0		36.1		(30.0		)	6.1
Total other intangible assets	$	1,631.0	$	(105.1	)	$	1,525.9	$	2,125.5	$	(99.0	)	$	2,026.5

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:

	March 31, 2020							December 31, 2019
(in millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,246.0	$	—		$	1,246.0	$	1,681.9	$	—		$	1,681.9
Trademarks	240.9		—			240.9		302.4		—			302.4
Other	0.7		—			0.7		0.7		—			0.7
Amortizing intangible assets
Customer relationships	106.8		(73.5		)	33.3		104.4		(69.0		)	35.4
Other	36.6		(31.6		)	5.0		36.1		(30.0		)	6.1
Total other intangible assets	$	1,631.0	$	(105.1	)	$	1,525.9	$	2,125.5	$	(99.0	)	$	2,026.5

Schedule of Expected Intangible Asset Amortization Expense

The following table presents the estimated amortization expense based on our amortizing intangible assets as of March 31, 2020 (in millions):

Remaining 2020	$	14.6
2021	6.7
2022	4.8
2023	3.7
2024	3.6
Thereafter	4.9
Total	$	38.3