Intangible Assets, net and Goodwill (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2020 and December 31, 2019.

	As of
	September 30, 2020						December 31, 2019
	Gross Carrying Value		Accumulated Amortization		Net Balance		Gross Carrying Value		Accumulated Amortization		Net Balance
Amortizable intangible assets:
Customer relationships	$	1,090	$	(448)	$	642	$	1,086	$	(383)	$	703
Intellectual property	939		(620)		319		931		(563)		368
Licenses	556		(386)		170		548		(329)		219
Brand names	125		(81)		44		123		(72)		51
Trade names	116		(39)		77		116		(31)		85
Patents and other	24		(15)		9		24		(15)		9
	2,850		(1,589)		1,261		2,828		(1,393)		1,435
Non-amortizable intangible assets:
Trade names	83		(2)		81		83		(2)		81
Total intangible assets	$	2,933	$	(1,591)	$	1,342	$	2,911	$	(1,395)	$	1,516

Schedule of Amortization Expense

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Amortization expense	$	64	$	78	$	192	$	230

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Amortization expense	$	30	$	33	$	90	$	94

Reconciliation of the Carrying Amount of Goodwill, by Business Segment

	Gaming(1)		Lottery		SciPlay		Digital		Totals
Balance as of December 31, 2019	$	2,449	$	349	$	115	$	367	$	3,280
Impairment	(54)		—		—		—		(54)
Acquired goodwill	—		—		6		—		6
Foreign currency adjustments	3		1		—		(2)		2
Balance as of September 30, 2020	$	2,398	$	350	$	121	$	365	$	3,234
(1) Accumulated goodwill impairment charges for the Gaming segment as of September 30, 2020 were $989 million.