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Intangible Assets, net and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2020
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 March 31, 2020 and December 31, 2019.
| As of |  |  |  |  |  |  |  |  |  |  |  |
| March 31, 2020 |  |  |  |  |  |  |  | December 31, 2019 |  |  |  |
| Gross Carrying Value |  | Accumulated Amortization |  |  |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,064 |  |  | $ | (398) |  |  |  |  | $ | 666 |  |  | $ | 1,086 |  |  | $ | (383) |  |  | $ | 703 |
Intellectual property | 915 |  |  | (573) |  |  |  |  | 342 |  |  | 931 |  |  | (563) |  |  | 368 |
Licenses | 563 |  |  | (361) |  |  |  |  | 202 |  |  | 548 |  |  | (329) |  |  | 219 |
Brand names | 120 |  |  | (73) |  |  |  |  | 47 |  |  | 123 |  |  | (72) |  |  | 51 |
Trade names | 116 |  |  | (34) |  |  |  |  | 82 |  |  | 116 |  |  | (31) |  |  | 85 |
Patents and other | 24 |  |  | (15) |  |  |  |  | 9 |  |  | 24 |  |  | (15) |  |  | 9 |
| 2,802 |  |  | (1,454) |  |  |  |  | 1,348 |  |  | 2,828 |  |  | (1,393) |  |  | 1,435 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names | 83 |  |  | (2) |  |  |  |  | 81 |  |  | 83 |  |  | (2) |  |  | 81 |
Total intangible assets | $ | 2,885 |  |  | $ | (1,456) |  |  |  |  | $ | 1,429 |  |  | $ | 2,911 |  |  | $ | (1,395) |  |  | $ | 1,516 |
Schedule of Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended |  |  |  |  |  |
| March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Amortization expense | $ | 65 |  |  | $ | 77 |  |  |  |  |
The following reflects amortization of software included within D&A:
|  | Three Months Ended |  |  |  |  |  |
|  | March 31, |  |  |  |  |  |
|  | 2020 |  | 2019 |  |  |  |
Amortization expense |  | $ | 29 |  |  | $ | 30 |  |  |  |  |
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, 2019 to March 31, 2020.
|  | Gaming(1) |  | Lottery |  | SciPlay |  | Digital |  | Totals
Balance as of December 31, 2019 |  | $ | 2,449 |  |  | $ | 349 |  |  | $ | 115 |  |  | $ | 367 |  |  | $ | 3,280 |
Impairment |  | (54) |  |  | — |  |  | — |  |  | — |  |  | (54) |
Foreign currency adjustments |  | (33) |  |  | (5) |  |  | — |  |  | (26) |  |  | (64) |
Balance as of March 31, 2020 |  | $ | 2,362 |  |  |  | $ | 344 |  |  | $ | 115 |  |  | $ | 341 |  |  | $ | 3,162 |
(1) Accumulated goodwill impairment charges for the Gaming segment as of March 31, 2020 were $989 million. |  |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets by major class at the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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