Intangible Assets, net and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022 and December 31, 2021:

	As of
	September 30, 2022						December 31, 2021
	Gross Carrying Value		Accumulated Amortization		Net Balance		Gross Carrying Value		Accumulated Amortization		Net Balance
Amortizable intangible assets:
Customer relationships	$	898	$	(493)	$	405	$	911	$	(445)	$	466
Intellectual property	906		(690)		216		914		(670)		244
Licenses	441		(383)		58		472		(380)		92
Brand names	127		(104)		23		132		(97)		35
Trade names	162		(104)		58		158		(54)		104
Patents and other	14		(7)		7		12		(7)		5
Total intangible assets	$	2,548	$	(1,781)	$	767	$	2,599	$	(1,653)	$	946

Schedule of Amortization Expense

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Amortization expense	$	60	$	46	$	180	$	138

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Amortization expense	$	15	$	21	$	55	$	61

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, 2021 to September 30, 2022.

	Gaming(1)		SciPlay		iGaming		Totals
Balance as of December 31, 2021	$	2,405	$	126	$	361	$	2,892
Acquired goodwill	—		93		8		101
Foreign currency adjustments	(62)		(6)		(60)		(128)
Balance as of September 30, 2022	$	2,343	$	213	$	309	$	2,865
(1) Accumulated goodwill impairment charges for the Gaming segment as of September 30, 2022 were $989 million.