Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

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, 2020
Goodwill, gross	$	914.3	$	236.6	$	216.8	$	1,116.7	$	155.5	$	2,639.9
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	$	67.8	$	1,157.1
Goodwill acquired during the period	$	9.2	$	—	$	—	$	—	$	8.8	$	18.0
Balance as of September 30, 2021
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	164.3	$	2,657.9
Accumulated goodwill impairment losses	(761.4)		(61.0)		(16.6)		(556.1)		(87.7)		(1,482.8)
Goodwill, net	$	162.1	$	175.6	$	200.2	$	560.6	$	76.6	$	1,175.1

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, 2021						December 31, 2020
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,283.2	$	—	$	1,283.2	$	1,246.1	$	—	$	1,246.1
Trademarks	240.9		—		240.9		240.9		—		240.9
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	107.1		(88.6)		18.5		106.9		(85.2)		21.7
Other	44.3		(37.1)		7.2		39.6		(35.5)		4.1
Total other intangible assets	$	1,676.2	$	(125.7)	$	1,550.5	$	1,634.2	$	(120.7)	$	1,513.5

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, 2021						December 31, 2020
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,283.2	$	—	$	1,283.2	$	1,246.1	$	—	$	1,246.1
Trademarks	240.9		—		240.9		240.9		—		240.9
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	107.1		(88.6)		18.5		106.9		(85.2)		21.7
Other	44.3		(37.1)		7.2		39.6		(35.5)		4.1
Total other intangible assets	$	1,676.2	$	(125.7)	$	1,550.5	$	1,634.2	$	(120.7)	$	1,513.5

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, 2021 (in millions):

Years ending December 31,
2021 (excluding the nine months ended September 30, 2021)	$	2.5
2022	7.6
2023	5.3
2024	4.5
2025	3.8
Thereafter	2.0
Total	$	25.7