Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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 year-to-date period	(43.5)		(9.0)		—		(60.5)		—		(113.0)
Balance as of September 30, 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:

	September 30, 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		(82.9)		23.9		104.4		(69.0)		35.4
Other	37.9		(34.3)		3.6		36.1		(30.0)		6.1
Total other intangible assets	$	1,632.3	$	(117.2)	$	1,515.1	$	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:

	September 30, 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		(82.9)		23.9		104.4		(69.0)		35.4
Other	37.9		(34.3)		3.6		36.1		(30.0)		6.1
Total other intangible assets	$	1,632.3	$	(117.2)	$	1,515.1	$	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 September 30, 2020 (in millions):

Years ending December 31,
2020 (excluding the nine months ended September 30, 2020)	$	3.0
2021	7.1
2022	5.2
2023	3.7
2024	3.6
Thereafter	4.9
Total	$	27.5