Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

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		Interactive		Other		Total
Balance as of December 31, 2021
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,724.0	$	87.7	$	4,305.3
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	$	1,724.0	$	—	$	2,822.5
Effect of foreign currency exchange rates	—		—		—		—		(124.8)		—		(124.8)
Impairment losses during year	(37.4)		—		—		—		—		—		(37.4)
Other (1)	—		—		—		—		1.5		—		1.5
Balance as of September 30, 2022
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,600.7	$	87.7	$	4,182.0
Accumulated goodwill impairment losses	(798.8)		(61.0)		(16.6)		(556.1)		—		(87.7)		(1,520.2)
Goodwill, net	$	124.7	$	175.6	$	200.2	$	560.6	$	1,600.7	$	—	$	2,661.8

(1)Amount relates to theScore purchase price measurement period adjustment. See Note 6, “Acquisitions and Dispositions”.

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, 2022						December 31, 2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,220.0	$	—	$	1,220.0	$	1,285.4	$	—	$	1,285.4
Trademarks	330.5		—		330.5		338.2		—		338.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	114.2		(100.3)		13.9		114.9		(91.4)		23.5
Technology	241.6		(68.9)		172.7		252.7		(40.5)		212.2
Other	26.6		(9.8)		16.8		19.4		(6.8)		12.6
Total other intangible assets	$	1,933.6	$	(179.0)	$	1,754.6	$	2,011.3	$	(138.7)	$	1,872.6

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, 2022						December 31, 2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,220.0	$	—	$	1,220.0	$	1,285.4	$	—	$	1,285.4
Trademarks	330.5		—		330.5		338.2		—		338.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	114.2		(100.3)		13.9		114.9		(91.4)		23.5
Technology	241.6		(68.9)		172.7		252.7		(40.5)		212.2
Other	26.6		(9.8)		16.8		19.4		(6.8)		12.6
Total other intangible assets	$	1,933.6	$	(179.0)	$	1,754.6	$	2,011.3	$	(138.7)	$	1,872.6

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, 2022 (in millions):

Years ending December 31,
2022 (excluding the nine months ended September 30, 2022)	$	13.2
2023	48.3
2024	44.4
2025	29.4
2026	22.9
Thereafter	45.2
Total	$	203.4