Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

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, 2022
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,628.4	$	87.7	$	4,209.7
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	$	1,628.4	$	—	$	2,689.5
Goodwill acquired during the period	$	—	$	—	$	—	$	—	$	231.9	$	—	$	231.9
Effect of foreign currency exchange rates	—		—		—		—		35.7		—		35.7
Balance as of June 30, 2023
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,896.0	$	87.7	$	4,477.3
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	$	1,896.0	$	—	$	2,957.1

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:

	June 30, 2023						December 31, 2022
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,207.8	$	—	$	1,207.8	$	1,207.6	$	—	$	1,207.6
Trademarks	754.4		—		754.4		332.2		—		332.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	123.1		(103.7)		19.4		114.4		(102.0)		12.4
Technology	270.0		(105.0)		165.0		249.6		(80.4)		169.2
Other	89.9		(18.6)		71.3		27.7		(10.9)		16.8
Total other intangible assets, net	$	2,445.9	$	(227.3)	$	2,218.6	$	1,932.2	$	(193.3)	$	1,738.9

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:

	June 30, 2023						December 31, 2022
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,207.8	$	—	$	1,207.8	$	1,207.6	$	—	$	1,207.6
Trademarks	754.4		—		754.4		332.2		—		332.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	123.1		(103.7)		19.4		114.4		(102.0)		12.4
Technology	270.0		(105.0)		165.0		249.6		(80.4)		169.2
Other	89.9		(18.6)		71.3		27.7		(10.9)		16.8
Total other intangible assets, net	$	2,445.9	$	(227.3)	$	2,218.6	$	1,932.2	$	(193.3)	$	1,738.9

Schedule of Expected Intangible Asset Amortization Expense

The following table presents the estimated amortization expense based on our amortizing intangible assets as of June 30, 2023 (in millions):

Years ending December 31,
2023 (excluding the six months ended June 30, 2023)	$	39.2
2024	74.0
2025	51.0
2026	31.9
2027	28.1
Thereafter	31.5
Total	$	255.7