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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying value of goodwill and other intangible assets
Changes in Carrying Value of Goodwill and Other Intangible Assets
 
Amortizing Intangible Assets
 
Non-Amortizing Intangible Assets
(In millions)
 
Goodwill
 
Other
Balance as of December 31, 2019
$
270

 
$
4,012

 
$
2,554

Amortization
(18
)
 
—

 
—

Impairments
—

 
—

 
(32
)
Other
—

 
(1
)
 
(2
)
Balance as of March 31, 2020 (1)
$
252

 
$
4,011

 
$
2,520


____________________
(1) 
In addition to the reporting units disclosed in our annual report on Form 10-K, an additional reporting unit within our Other U.S. Segment with $39 million of associated goodwill has a negative carrying value. The fair value of the reporting unit exceeds the carrying value.
Schedule of gross carrying value and accumulated amortization of finite-lived intangible assets other than goodwill
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
March 31, 2020
 
December 31, 2019
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
0.8
 
$
14

 
$
(9
)
 
$
5

 
$
14

 
$
(8
)
 
$
6

Customer relationships
3.3
 
1,070

 
(835
)
 
235

 
1,070

 
(819
)
 
251

Contract rights
4.7
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
4.2
 
43

 
(32
)
 
11

 
43

 
(31
)
 
12

 
 
 
$
1,130

 
$
(878
)
 
252

 
$
1,130

 
$
(860
)
 
270

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
776

 
 
 
 
 
776

Gaming rights
 
1,491

 
 
 
 
 
1,525

Caesars Rewards
 
253

 
 
 
 
 
253

 
 
2,520

 
 
 
 
 
2,554

Total intangible assets other than goodwill
 
$
2,772

 
 
 
 
 
$
2,824
Schedule of gross carrying value and accumulated amortization of indefinite-lived intangible assets other than goodwill
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
March 31, 2020
 
December 31, 2019
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
0.8
 
$
14

 
$
(9
)
 
$
5

 
$
14

 
$
(8
)
 
$
6

Customer relationships
3.3
 
1,070

 
(835
)
 
235

 
1,070

 
(819
)
 
251

Contract rights
4.7
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
4.2
 
43

 
(32
)
 
11

 
43

 
(31
)
 
12

 
 
 
$
1,130

 
$
(878
)
 
252

 
$
1,130

 
$
(860
)
 
270

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
776

 
 
 
 
 
776

Gaming rights
 
1,491

 
 
 
 
 
1,525

Caesars Rewards
 
253

 
 
 
 
 
253

 
 
2,520

 
 
 
 
 
2,554

Total intangible assets other than goodwill
 
$
2,772

 
 
 
 
 
$
2,824