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Intangible Assets, net and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following tables present certain information regarding our intangible assets as of December 31, 2019 and 2018. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual values, which materially approximates the expected pattern of use.
 
December 31, 2019
 
December 31, 2018

Gross Carrying
Value

Accumulated
Amortization
 
Net Balance
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net Balance
Amortizable intangible assets:
 

 
 
 
 
 
 
 
 
 
Customer relationships
$
1,086

 
$
(383
)
 
$
703

 
$
1,084

 
$
(299
)
 
$
785

Intellectual property 
931

 
(563
)
 
368

 
931

 
(453
)
 
478

Licenses
548

 
(329
)
 
219

 
546

 
(253
)
 
293

Brand names
123

 
(72
)
 
51

 
123

 
(59
)
 
64

Trade names
116

 
(31
)
 
85

 
108

 
(23
)
 
85

Patents and other
24

 
(15
)
 
9

 
23

 
(13
)
 
10


2,828

 
(1,393
)
 
1,435

 
2,815

 
(1,100
)
 
1,715

Non-amortizable intangible assets:
 

 
 
 
 
 
 
 
 
 
Trade names
83

 
(2
)
 
81

 
96

 
(2
)
 
94

Total intangible assets
$
2,911

 
$
(1,395
)
 
$
1,516

 
$
2,911

 
$
(1,102
)
 
$
1,809
Schedule of Intangible Asset Amortization Expense
The following reflects intangible amortization expense included within D&A:
 
Year Ended December 31,
 
2019
 
2018
 
2017
Amortization expense
$
306

 
$
297

 
$
260


The following reflects amortization of software included within D&A:
 
Year Ended December 31,
 
2019
 
2018
 
2017
Amortization expense
$
124

 
$
161

 
$
153
Schedule of Estimated Intangible Asset Amortization Expense
Estimated intangible asset amortization expense for the year ending December 31, 2020 and each of the subsequent four years:
 
Year Ending December 31,
 
2020
 
2021
 
2022
 
2023
 
2024
Amortization expense
$
250

 
$
219

 
$
211

 
$
184

 
$
167
Schedule of Goodwill Reconciliation
The table below reconciles the change in the carrying value of goodwill, by business segment, for the period from December 31, 2017 to December 31, 2019.
 
 
Gaming(1)
 
Lottery(2)
 
Interactive
 
SciPlay
 
Digital
 
Totals
Balance as of December 31, 2017
 
$
2,476

 
$
356

 
$
124

 
$
—

 
$
—

 
$
2,956

Reporting unit reallocation adjustment
 
—

 
—

 
(124
)
 
117

 
7

 
—

Acquired goodwill
 
—

 
—

 
—

 
—

 
379

 
379

Foreign currency adjustments
 
(27
)
 
(4
)
 
—

 
(2
)
 
(22
)
 
(55
)
Balance as of December 31, 2018
 
2,449

 
352

 
—

 
115

 
364

 
3,280

Foreign currency adjustments
 
—

 
(3
)
 
—

 
—

 
3

 
—

Balance as of December 31, 2019
 
$
2,449

 
$
349

 
$
—

 
$
115

 
$
367

 
$
3,280

 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Accumulated goodwill impairment charges for the Gaming segment as of December 31, 2019 were $935 million.
(2) Accumulated goodwill impairment charges for the Lottery segment as of December 31, 2019 were $137 million.