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Intangible Assets, net and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual value, which materially approximates the expected pattern of use of these intangible assets.
Intangible Assets | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Balance as of June 30, 2016 |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |
Patents | $ | 26.3 |  |  | $ | (13.1 | ) |  | $ | 13.2 |
Customer relationships | 877.7 |  |  | (136.8 | ) |  | 740.9 |
Licenses | 412.5 |  |  | (121.8 | ) |  | 290.7 |
Intellectual property(1) | 731.5 |  |  | (170.3 | ) |  | 561.2 |
Trade names | 97.4 |  |  | (4.9 | ) |  | 92.5 |
Brand names | 124.4 |  |  | (25.6 | ) |  | 98.8 |
Non-compete agreements | 0.2 |  |  | (0.2 | ) |  | — |
| 2,270.0 |  |  | (472.7 | ) |  | 1,797.3 |
Non-amortizable intangible assets: |  |  |  |  |
Trade names | 96.7 |  |  | (2.1 | ) |  | 94.6 |
Total intangible assets | $ | 2,366.7 |  |  | $ | (474.8 | ) |  | $ | 1,891.9 |
Balance as of December 31, 2015 |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |
Patents | $ | 26.8 |  |  | $ | (12.5 | ) |  | $ | 14.3 |
Customer relationships | 877.7 |  |  | (109.1 | ) |  | 768.6 |
Licenses | 326.1 |  |  | (91.6 | ) |  | 234.5 |
Intellectual property(1) | 731.1 |  |  | (124.5 | ) |  | 606.6 |
Trade names | 97.5 |  |  | (1.9 | ) |  | 95.6 |
Brand names | 124.0 |  |  | (18.9 | ) |  | 105.1 |
Non-compete agreements | 0.3 |  |  | (0.3 | ) |  | — |
| 2,183.5 |  |  | (358.8 | ) |  | 1,824.7 |
Non-amortizable intangible assets: |  |  |  |  |
Trade names | 97.4 |  |  | (2.1 | ) |  | 95.3 |
Total intangible assets | $ | 2,280.9 |  |  | $ | (360.9 | ) |  | $ | 1,920.0 |
(1) Includes $33 million of in-process R&D assets that will not be subject to amortization until they reach commercial feasibility.
Reconciliation of the Carrying Amount of Goodwill, by Business Segment | The table below reconciles the change in the carrying amount of goodwill by business segment for the period from December 31, 2015 to June 30, 2016.
Goodwill |  | Gaming |  | Lottery |  | Interactive |  | Totals
Balance as of December 31, 2015 |  | $ | 2,486.0 |  |  | $ | 417.9 |  |  | $ | 109.8 |  |  | $ | 3,013.7 |
Foreign currency adjustments |  | (23.0 | ) |  | 1.8 |  |  | — |  |  | (21.2 | )
Balance as of June 30, 2016 |  | $ | 2,463.0 |  |  | $ | 419.7 |  |  | $ | 109.8 |  |  | $ | 2,992.5 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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