XML 64 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Intangible Assets, net and Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
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 June 30, 2020 and December 31, 2019.
| As of |  |  |  |  |  |  |  |  |  |  |  |
| June 30, 2020 |  |  |  |  |  |  |  | December 31, 2019 |  |  |  |
| Gross Carrying Value |  | Accumulated Amortization |  |  |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,084 |  |  | $ | (424) |  |  |  |  | $ | 660 |  |  | $ | 1,086 |  |  | $ | (383) |  |  | $ | 703 |
Intellectual property | 932 |  |  | (599) |  |  |  |  | 333 |  |  | 931 |  |  | (563) |  |  | 368 |
Licenses | 552 |  |  | (365) |  |  |  |  | 187 |  |  | 548 |  |  | (329) |  |  | 219 |
Brand names | 125 |  |  | (78) |  |  |  |  | 47 |  |  | 123 |  |  | (72) |  |  | 51 |
Trade names | 116 |  |  | (36) |  |  |  |  | 80 |  |  | 116 |  |  | (31) |  |  | 85 |
Patents and other | 24 |  |  | (15) |  |  |  |  | 9 |  |  | 24 |  |  | (15) |  |  | 9 |
| 2,833 |  |  | (1,517) |  |  |  |  | 1,316 |  |  | 2,828 |  |  | (1,393) |  |  | 1,435 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names | 83 |  |  | (2) |  |  |  |  | 81 |  |  | 83 |  |  | (2) |  |  | 81 |
Total intangible assets | $ | 2,916 |  |  | $ | (1,519) |  |  |  |  | $ | 1,397 |  |  | $ | 2,911 |  |  | $ | (1,395) |  |  | $ | 1,516 |
Schedule of Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended |  |  |  | Six Months Ended |  |
| June 30, |  |  |  | June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Amortization expense | $ | 63 |  |  | $ | 75 |  |  | $ | 128 |  |  | $ | 152 |
| The following reflects amortization of software included within D&A:
|  | Three Months Ended |  |  |  | Six Months Ended |  |
|  | June 30, |  |  |  | June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Amortization expense |  | $ | 31 |  |  | $ | 31 |  |  | $ | 60 |  |  | $ | 61 |
Reconciliation of the Carrying Amount of Goodwill, by Business Segment |  |
|  | Gaming(1) |  | Lottery |  | SciPlay |  | Digital |  | Totals
Balance as of December 31, 2019 |  | $ | 2,449 |  |  | $ | 349 |  |  | $ | 115 |  |  | $ | 367 |  |  | $ | 3,280 |
Impairment |  | (54) |  |  | — |  |  | — |  |  | — |  |  | (54) |
Acquired goodwill |  | — |  |  | — |  |  | 6 |  |  | — |  |  | 6 |
Foreign currency adjustments |  | (8) |  |  | (2) |  |  | — |  |  | (11) |  |  | (21) |
Balance as of June 30, 2020 |  | $ | 2,387 |  |  | $ | 347 |  |  | $ | 121 |  |  | $ | 356 |  |  | $ | 3,211 |
(1) Accumulated goodwill impairment charges for the Gaming segment as of June 30, 2020 were $989 million. |  |  |  |  |  |  |  |  |  |

X
- 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
Name: | sgms_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | sgms_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration