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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Details of goodwill | A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Total
Balance as of December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 848.4 |  |  | $ | 185.2 |  |  | $ | 210.4 |  |  | $ | 1,110.1 |  |  | $ | 156.1 |  |  | $ | 2,510.2 |
Accumulated goodwill impairment losses | (707.6 | ) |  | (34.6 | ) |  | (16.6 | ) |  | (435.3 | ) |  | (87.7 | ) |  | (1,281.8 | )
Goodwill, net | 140.8 |  |  | 150.6 |  |  | 193.8 |  |  | 674.8 |  |  | 68.4 |  |  | 1,228.4 |
Goodwill acquired during year | 62.8 |  |  | 40.5 |  |  | — |  |  | — |  |  | — |  |  | 103.3 |
Other (1) | (1.5 | ) |  | 7.2 |  |  | 6.4 |  |  | 6.6 |  |  | — |  |  | 18.7 |
Balance as of September 30, 2019 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 909.7 |  |  | 232.9 |  |  | 216.8 |  |  | 1,116.7 |  |  | 156.1 |  |  | 2,632.2 |
Accumulated goodwill impairment losses | (707.6 | ) |  | (34.6 | ) |  | (16.6 | ) |  | (435.3 | ) |  | (87.7 | ) |  | (1,281.8 | )
Goodwill, net | $ | 202.1 |  |  | $ | 198.3 |  |  | $ | 200.2 |  |  | $ | 681.4 |  |  | $ | 68.4 |  |  | $ | 1,350.4 |
(1) Amounts relate to adjustments made to the preliminary purchase price allocation of Pinnacle during the nine months ended September 30, 2019, prior to it being finalized, as described in Note 5, “Acquisitions.”
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:
| September 30, 2019 |  | December 31, 2018
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,734.6 |  |  | $ | — |  |  | $ | 1,734.6 |  |  | $ | 1,498.3 |  |  | $ | — |  |  | $ | 1,498.3 |
Trademarks | 322.4 |  |  | — |  |  | 322.4 |  |  | 298.0 |  |  | — |  |  | 298.0 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104.3 |  |  | (64.6 | ) |  | 39.7 |  |  | 98.8 |  |  | (51.5 | ) |  | 47.3 |
Other | 62.0 |  |  | (54.9 | ) |  | 7.1 |  |  | 61.9 |  |  | (49.3 | ) |  | 12.6 |
Total other intangible assets | $ | 2,224.0 |  |  | $ | (119.5 | ) |  | $ | 2,104.5 |  |  | $ | 1,957.7 |  |  | $ | (100.8 | ) |  | $ | 1,856.9 |
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:
| September 30, 2019 |  | December 31, 2018
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,734.6 |  |  | $ | — |  |  | $ | 1,734.6 |  |  | $ | 1,498.3 |  |  | $ | — |  |  | $ | 1,498.3 |
Trademarks | 322.4 |  |  | — |  |  | 322.4 |  |  | 298.0 |  |  | — |  |  | 298.0 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104.3 |  |  | (64.6 | ) |  | 39.7 |  |  | 98.8 |  |  | (51.5 | ) |  | 47.3 |
Other | 62.0 |  |  | (54.9 | ) |  | 7.1 |  |  | 61.9 |  |  | (49.3 | ) |  | 12.6 |
Total other intangible assets | $ | 2,224.0 |  |  | $ | (119.5 | ) |  | $ | 2,104.5 |  |  | $ | 1,957.7 |  |  | $ | (100.8 | ) |  | $ | 1,856.9 |
Expected intangible asset amortization expense | The following table presents the estimated amortization expense based on our amortizing intangible assets as of September 30, 2019 (in millions):
Remaining 2019 | $ | 5.9 |
2020 | 19.5 |
2021 | 5.6 |
2022 | 3.8 |
2023 | 3.6 |
Thereafter | 8.4 |
Total | $ | 46.8 |

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