Intangible Assets, net and Goodwill

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets, net and Goodwill

Intangible Assets, net and Goodwill

Intangible Assets, net

The following tables present certain information regarding our intangible assets as of March 31, 2021 and December 31, 2020:

	As of
	March 31, 2021						December 31, 2020
	Gross Carrying Value		Accumulated Amortization		Net Balance		Gross Carrying Value		Accumulated Amortization		Net Balance
Amortizable intangible assets:
Customer relationships	$	1,110	$	(501)	$	609	$	1,108	$	(478)	$	630
Intellectual property	953		(661)		292		958		(648)		310
Licenses	558		(415)		143		558		(405)		153
Brand names	127		(89)		38		128		(86)		42
Trade names	117		(45)		72		117		(42)		75
Patents and other	24		(16)		8		24		(16)		8
	2,889		(1,727)		1,162		2,893		(1,675)		1,218
Non-amortizable intangible assets:
Trade names	83		(2)		81		83		(2)		81
Total intangible assets	$	2,972	$	(1,729)	$	1,243	$	2,976	$	(1,677)	$	1,299

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

	Three Months Ended March 31,
	2021		2020
Amortization expense	$	56	$	65

The table below reconciles the change in the carrying value of goodwill by business segment for the period from December 31, 2020 to March 31, 2021.

	Gaming		Lottery		SciPlay		Digital		Totals
Balance as of December 31, 2020	$	2,425	$	353	$	124	$	390	$	3,292
Foreign currency adjustments	(3)		(1)		(2)		1		(5)
Balance as of March 31, 2021	$	2,422	$	352	$	122	$	391	$	3,287
(1) Accumulated goodwill impairment charges for the Gaming segment as of March 31, 2021 were $989 million.
(1) Accumulated goodwill impairment charges for the Lottery segment as of March 31, 2021 were $137 million.