Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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
Goodwill disposed of during the period	—		—		—		—		(231.9)		—		(231.9)
Effect of foreign currency exchange rates	—		—		—		—		(2.2)		—		(2.2)
Balance as of September 30, 2023
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,626.2	$	87.7	$	4,207.5
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	$	1,626.2	$	—	$	2,687.3

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, 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	332.1		—		332.1		332.2		—		332.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	112.0		(102.6)		9.4		114.4		(102.0)		12.4
Technology	273.2		(116.3)		156.9		249.6		(80.4)		169.2
Other	28.5		(14.0)		14.5		27.7		(10.9)		16.8
Total other intangible assets, net	$	1,954.3	$	(232.9)	$	1,721.4	$	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:

	September 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	332.1		—		332.1		332.2		—		332.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	112.0		(102.6)		9.4		114.4		(102.0)		12.4
Technology	273.2		(116.3)		156.9		249.6		(80.4)		169.2
Other	28.5		(14.0)		14.5		27.7		(10.9)		16.8
Total other intangible assets, net	$	1,954.3	$	(232.9)	$	1,721.4	$	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 September 30, 2023 (in millions):

Years ending December 31,
2023 (excluding the nine months ended September 30, 2023)	$	15.0
2024	57.2
2025	37.4
2026	24.3
2027	21.7
Thereafter	25.2
Total	$	180.8