Intangible Assets, net and Goodwill (Tables)

6 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite and Indefinite-lived Intangible Assets

The following tables present certain information regarding our intangible assets as of June 30, 2017 and December 31, 2016.

	June 30, 2017							December 31, 2016
	Gross Carrying Value		Accumulated Amortization			Net Balance		Gross Carrying Value		Accumulated Amortization			Net Balance
Amortizable intangible assets:
Customer relationships	$	880.0	$	(185.7	)	$	694.3	$	875.8	$	(163.9	)	$	711.9
Intellectual property	767.5		(271.0		)	496.5		726.0		(218.2		)	507.8
Licenses	425.6		(185.4		)	240.2		413.2		(153.5		)	259.7
Brand names	125.0		(39.0		)	86.0		123.7		(32.1		)	91.6
Trade names	98.5		(11.4		)	87.1		97.4		(8.1		)	89.3
Patents and other	26.4		(14.4		)	12.0		28.0		(14.2		)	13.8
	2,323.0		(706.9		)	1,616.1		2,264.1		(590.0		)	1,674.1
Non-amortizable intangible assets:
Trade names	96.3		(2.1		)	94.2		96.3		(2.1		)	94.2
Total intangible assets	$	2,419.3	$	(709.0	)	$	1,710.3	$	2,360.4	$	(592.1	)	$	1,768.3

Schedule of Amortization Expense

The following reflects intangible amortization expense included within D&A:

	Three Months Ended				Six Months Ended
	June 30,				June 30.
	2017		2016		2017		2016
Amortization expense	$	68.9	$	62.3	$	130.8	$	127.9

The following reflects amortization of software included within D&A:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2017		2016		2017		2016
Amortization expense	$	36.1	$	44.1	$	72.4	$	78.5

Reconciliation of the Carrying Amount of Goodwill, by Business Segment

The table below reconciles the change in the carrying value of goodwill by business segment for the period from

December 31, 2016 to June 30, 2017.

Goodwill	Gaming		Lottery		Interactive		Totals
Balance as of December 31, 2016	$	2,428.6	$	350.0	$	109.8	$	2,888.4
Acquired goodwill	—		—		14.6		14.6
Foreign currency adjustments	24.4		3.3		—		27.7
Balance as of June 30, 2017	$	2,453.0	$	353.3	$	124.4	$	2,930.7