Intangible Assets, net and Goodwill (Tables)

9 Months Ended

Sep. 30, 2019

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 September 30, 2019 and December 31, 2018.

	September 30, 2019							December 31, 2018
	Gross Carrying Value		Accumulated Amortization			Net Balance		Gross Carrying Value		Accumulated Amortization			Net Balance
Amortizable intangible assets:
Customer relationships	$	1,077	$	(360	)	$	717	$	1,084	$	(299	)	$	785
Intellectual property	924		(537		)	387		931		(453		)	478
Licenses	553		(315		)	238		546		(253		)	293
Brand names	123		(68		)	55		123		(59		)	64
Trade names	106		(28		)	78		108		(23		)	85
Patents and other	24		(14		)	10		23		(13		)	10
	2,807		(1,322		)	1,485		2,815		(1,100		)	1,715
Non-amortizable intangible assets:
Trade names	96		(2		)	94		96		(2		)	94
Total intangible assets	$	2,903	$	(1,324	)	$	1,579	$	2,911	$	(1,102	)	$	1,809

 

Schedule of Amortization Expense

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Amortization expense	$	78	$	73	$	230	$	226

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Amortization expense	$	33	$	42	$	94	$	123

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, 2018 to September 30, 2019.

Goodwill	Gaming			Lottery			SciPlay		Digital			Totals
Balance as of December 31, 2018	$	2,449		$	352		$	115	$	364		$	3,280
Foreign currency adjustments	(14		)	(4		)	—		(11		)	(29		)
Balance as of September 30, 2019	$	2,435		$	348		$	115	$	353		$	3,251