XML 85 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Disclosure of Acquired Intangible Assets
The following tables present certain information regarding our intangible assets as of June 30, 2015 and December 31, 2014. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual value.
Intangible Assets
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Balance
Balance as of June 30, 2015
 
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
 
 
Patents
 
$
19.3

 
$
9.0

 
$
10.3

Customer relationships
 
880.4

 
79.3

 
801.1

Licenses
 
350.2

 
113.7

 
236.5

Intellectual property
 
729.4

 
78.4

 
651.0

Brand names
 
125.3

 
12.0

 
113.3

Non-compete agreements
 
0.3

 
0.3

 

Lottery contracts
 
1.5

 
1.5

 

 
 
2,106.4

 
294.2

 
1,812.2

Non-amortizable intangible assets:
 
 
 
 
 
 
Trade names
 
298.6

 
2.1

 
296.5

Total intangible assets
 
$
2,405.0

 
$
296.3

 
$
2,108.7

 
 
 
 
 
 
 
Balance as of December 31, 2014
 
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
 
 
Patents
 
$
17.9

 
$
8.4

 
$
9.5

Customer relationships
 
883.2

 
46.7

 
836.5

Licenses
 
332.8

 
88.5

 
244.3

Intellectual property
 
736.3

 
19.5

 
716.8

Brand names
 
128.2

 
5.3

 
122.9

Non-compete agreements
 
0.3

 
0.2

 
0.1

Lottery contracts
 
1.5

 
1.5

 

 
 
2,100.2

 
170.1

 
1,930.1

Non-amortizable intangible assets:
 
 
 
 
 
 
Trade names
 
323.6

 
2.1

 
321.5

Total intangible assets
 
$
2,423.8

 
$
172.2

 
$
2,251.6

Reconciliation of the Carrying Amount of Goodwill, by Reporting Segment
The table below reconciles the change in the carrying amount of goodwill, by business segment, for the period from December 31, 2013 to June 30, 2015.
Goodwill
 
Gaming
 
Lottery
 
Interactive
 
Totals
Balance as of December 31, 2013
 
$
612.7

 
$
513.9

 
$
56.5

 
$
1,183.1

Acquisitions
 
2,902.8

 

 
53.3

 
2,956.1

Foreign currency adjustments
 
(15.8
)
 
(15.1
)
 

 
(30.9
)
Balance as of December 31, 2014
 
3,499.7


498.8


109.8


4,108.3

Foreign currency adjustments
 
(50.3
)
 
(9.3
)
 

 
(59.6
)
Balance as of June 30, 2015
 
$
3,449.4


$
489.5


$
109.8


$
4,048.7