Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

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		Interactive		Other		Total
Balance as of December 31, 2021
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,724.0	$	87.7	$	4,305.3
Accumulated goodwill impairment losses	(761.4)		(61.0)		(16.6)		(556.1)		—		(87.7)		(1,482.8)
Goodwill, net	$	162.1	$	175.6	$	200.2	$	560.6	$	1,724.0	$	—	$	2,822.5
Effect of foreign currency exchange rates	—		—		—		—		24.6		—		24.6
Balance as of March 31, 2022
Goodwill, gross	$	923.5	$	236.6	$	216.8	$	1,116.7	$	1,748.6	$	87.7	$	4,329.9
Accumulated goodwill impairment losses	(761.4)		(61.0)		(16.6)		(556.1)		—		(87.7)		(1,482.8)
Goodwill, net	$	162.1	$	175.6	$	200.2	$	560.6	$	1,748.6	$	—	$	2,847.1

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, 2022						December 31, 2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,285.4	$	—	$	1,285.4	$	1,285.4	$	—	$	1,285.4
Trademarks	339.8		—		339.8		338.2		—		338.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	115.0		(94.7)		20.3		114.9		(91.4)		23.5
Technology	256.0		(49.8)		206.2		252.7		(40.5)		212.2
Other	19.6		(7.9)		11.7		19.4		(6.8)		12.6
Total other intangible assets	$	2,016.5	$	(152.4)	$	1,864.1	$	2,011.3	$	(138.7)	$	1,872.6

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, 2022						December 31, 2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,285.4	$	—	$	1,285.4	$	1,285.4	$	—	$	1,285.4
Trademarks	339.8		—		339.8		338.2		—		338.2
Other	0.7		—		0.7		0.7		—		0.7
Amortizing intangible assets
Customer relationships	115.0		(94.7)		20.3		114.9		(91.4)		23.5
Technology	256.0		(49.8)		206.2		252.7		(40.5)		212.2
Other	19.6		(7.9)		11.7		19.4		(6.8)		12.6
Total other intangible assets	$	2,016.5	$	(152.4)	$	1,864.1	$	2,011.3	$	(138.7)	$	1,872.6

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, 2022 (in millions):

Years ending December 31,
2022 (excluding the three months ended March 31, 2022)	$	43.1
2023	49.6
2024	46.5
2025	31.2
2026	24.6
Thereafter	43.2
Total	$	238.2