Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:

(in millions)	Northeast		South		West		Midwest		Other		Total
Balance as of December 31, 2020
Goodwill, gross	$	914.3	$	236.6	$	216.8	$	1,116.7	$	155.5	$	2,639.9
Accumulated goodwill impairment losses	(761.4)		(61.0)		(16.6)		(556.1)		(87.7)		(1,482.8)
Goodwill, net	$	152.9	$	175.6	$	200.2	$	560.6	$	67.8	$	1,157.1
Balance as of March 31, 2021
Goodwill, gross	$	914.3	$	236.6	$	216.8	$	1,116.7	$	155.5	$	2,639.9
Accumulated goodwill impairment losses	(761.4)		(61.0)		(16.6)		(556.1)		(87.7)		(1,482.8)
Goodwill, net	$	152.9	$	175.6	$	200.2	$	560.6	$	67.8	$	1,157.1

Schedule of Indefinite-lived Intangible Assets

The table below presents the gross carrying amount, accumulated amortization and net carrying amount of each major class of other intangible assets:

	March 31, 2021						December 31, 2020
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,246.4	$	—	$	1,246.4	$	1,246.1	$	—	$	1,246.1
Trademarks	240.9		—		240.9		240.9		—		240.9
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	106.9		(86.7)		20.2		106.9		(85.2)		21.7
Other	39.9		(36.2)		3.7		39.6		(35.5)		4.1
Total other intangible assets	$	1,634.8	$	(122.9)	$	1,511.9	$	1,634.2	$	(120.7)	$	1,513.5

Schedule of Finite-lived Intangible Assets

The table below presents the gross carrying amount, accumulated amortization and net carrying amount of each major class of other intangible assets:

	March 31, 2021						December 31, 2020
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,246.4	$	—	$	1,246.4	$	1,246.1	$	—	$	1,246.1
Trademarks	240.9		—		240.9		240.9		—		240.9
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	106.9		(86.7)		20.2		106.9		(85.2)		21.7
Other	39.9		(36.2)		3.7		39.6		(35.5)		4.1
Total other intangible assets	$	1,634.8	$	(122.9)	$	1,511.9	$	1,634.2	$	(120.7)	$	1,513.5

Schedule of Expected Intangible Asset Amortization Expense

The following table presents the estimated amortization expense based on our amortizing intangible assets as of March 31, 2021 (in millions):

Years ending December 31,
2021 (excluding the three months ended March 31, 2021)	$	5.4
2022	5.6
2023	4.2
2024	3.7
2025	3.0
Thereafter	2.0
Total	$	23.9