Intangible Assets, net and Goodwill (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31, 2020 and December 31, 2019.

	As of
	March 31, 2020						December 31, 2019
	Gross Carrying Value		Accumulated Amortization		Net Balance		Gross Carrying Value		Accumulated Amortization		Net Balance
Amortizable intangible assets:
Customer relationships	$	1,064	$	(398)	$	666	$	1,086	$	(383)	$	703
Intellectual property	915		(573)		342		931		(563)		368
Licenses	563		(361)		202		548		(329)		219
Brand names	120		(73)		47		123		(72)		51
Trade names	116		(34)		82		116		(31)		85
Patents and other	24		(15)		9		24		(15)		9
	2,802		(1,454)		1,348		2,828		(1,393)		1,435
Non-amortizable intangible assets:
Trade names	83		(2)		81		83		(2)		81
Total intangible assets	$	2,885	$	(1,456)	$	1,429	$	2,911	$	(1,395)	$	1,516

Schedule of Amortization Expense

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

	Three Months Ended
	March 31,
	2020		2019
Amortization expense	$	65	$	77

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

	Three Months Ended
	March 31,
	2020		2019
Amortization expense	$	29	$	30

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, 2019 to March 31, 2020.

	Gaming(1)		Lottery		SciPlay		Digital		Totals
Balance as of December 31, 2019	$	2,449	$	349	$	115	$	367	$	3,280
Impairment	(54)		—		—		—		(54)
Foreign currency adjustments	(33)		(5)		—		(26)		(64)
Balance as of March 31, 2020	$	2,362	$	344	$	115	$	341	$	3,162
(1) Accumulated goodwill impairment charges for the Gaming segment as of March 31, 2020 were $989 million.