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Intangible Assets, net and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following tables present certain information regarding our intangible assets as of September 30, 2024 and December 31, 2023.
| As of |
| September 30, 2024 |  | December 31, 2023 |
| Gross Carrying Value |  | Accumulated Amortization |  |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 904 |  |  | $ | (614) |  |  |  | $ | 290 |  |  | $ | 904 |  |  | $ | (567) |  |  | $ | 337 |  |
Intellectual property | 949 |  |  | (812) |  |  |  | 137 |  |  | 947 |  |  | (771) |  |  | 176 |  |
Licenses | 291 |  |  | (236) |  |  |  | 55 |  |  | 290 |  |  | (217) |  |  | 73 |  |
Brand names | 130 |  |  | (126) |  |  |  | 4 |  |  | 129 |  |  | (120) |  |  | 9 |  |
Trade names | 163 |  |  | (159) |  |  |  | 4 |  |  | 163 |  |  | (157) |  |  | 6 |  |
Patents and other | 11 |  |  | (7) |  |  |  | 4 |  |  | 11 |  |  | (7) |  |  | 4 |  |
Total intangible assets | $ | 2,448 |  |  | $ | (1,954) |  |  |  | $ | 494 |  |  | $ | 2,444 |  |  | $ | (1,839) |  |  | $ | 605 |  |
Schedule of Intangible Asset Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Amortization expense(1) | $ | 38 |  |  | $ | 41 |  |  | $ | 113 |  |  | $ | 160 |
(1) The nine months ended September 30, 2023 include intangible assets non-cash impairment charge of $4 million related to restructuring of a certain SciPlay foreign studio.
The following reflects amortization of software included within D&A:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Amortization expense | $ | 20 |  |  | $ | 19 |  |  | $ | 55 |  |  | $ | 51 |
Schedule of Goodwill Reconciliation | The table below reconciles the change in the carrying value of goodwill, by business segment, for the period from December 31, 2023 to September 30, 2024.
| Gaming(1) |  | SciPlay |  | iGaming |  | Totals
Balance as of December 31, 2023 | $ | 2,388 |  |  | $ | 210 |  |  | $ | 347 |  |  | $ | 2,945 |
Foreign currency adjustments | 9 |  |  | (2) |  |  | 2 |  |  | 9 |
Balance as of September 30, 2024 | $ | 2,397 |  |  | $ | 208 |  |  | $ | 349 |  |  | $ | 2,954 |
(1) Accumulated goodwill impairment charges for the Gaming segment as of September 30, 2024 were $989 million.

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