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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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 January 1, 2018 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 792.0 |  |  | $ | 136.9 |  |  | $ | 159.0 |  |  | $ | 1,046.7 |  |  | $ | 155.3 |  |  | $ | 2,289.9 |
Accumulated goodwill impairment losses | (707.6 | ) |  | (34.6 | ) |  | (16.6 | ) |  | (435.3 | ) |  | (87.7 | ) |  | (1,281.8 | )
Goodwill, net | 84.4 |  |  | 102.3 |  |  | 142.4 |  |  | 611.4 |  |  | 67.6 |  |  | 1,008.1 |
Goodwill acquired during year | 56.4 |  |  | 48.3 |  |  | 51.4 |  |  | 63.4 |  |  | 0.8 |  |  | 220.3 |
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 | 67.4 |  |  | 44.2 |  |  | — |  |  | — |  |  | — |  |  | 111.6 |
Impairment losses during year | (10.3 | ) |  | (17.4 | ) |  | — |  |  | (60.3 | ) |  | — |  |  | (88.0 | )
Other (1) | (1.5 | ) |  | 7.2 |  |  | 6.4 |  |  | 6.6 |  |  | — |  |  | 18.7 |
Balance as of December 31, 2019 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 914.3 |  |  | 236.6 |  |  | 216.8 |  |  | 1,116.7 |  |  | 156.1 |  |  | 2,640.5 |
Accumulated goodwill impairment losses | (717.9 | ) |  | (52.0 | ) |  | (16.6 | ) |  | (495.6 | ) |  | (87.7 | ) |  | (1,369.8 | )
Goodwill, net | $ | 196.4 |  |  | $ | 184.6 |  |  | $ | 200.2 |  |  | $ | 621.1 |  |  | $ | 68.4 |  |  | $ | 1,270.7 |
(1) Amounts relate to adjustments made to the preliminary purchase price allocation of Pinnacle during the year ended December 31, 2019, prior to it being finalized, as described in Note 5, “Acquisitions and Other Investments” As of October 1, 2019, the date of the most recent annual impairment test, three reporting units had negative carrying amounts. The amount of goodwill at these reporting units was as follows (in millions):
Northeast segment |
Hollywood Casino at Charles Town Races | $ | 8.7 |
Plainridge Park Casino | $ | 6.3 |
Midwest segment |
Ameristar Council Bluffs | $ | 36.2 |
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:
| December 31, 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 | $ | 1,681.9 |  |  | $ | — |  |  | $ | 1,681.9 |  |  | $ | 1,498.3 |  |  | $ | — |  |  | $ | 1,498.3 |
Trademarks | 302.4 |  |  | — |  |  | 302.4 |  |  | 298.0 |  |  | — |  |  | 298.0 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104.4 |  |  | (69.0 | ) |  | 35.4 |  |  | 98.8 |  |  | (51.5 | ) |  | 47.3 |
Other | 36.1 |  |  | (30.0 | ) |  | 6.1 |  |  | 61.9 |  |  | (49.3 | ) |  | 12.6 |
Total other intangible assets | $ | 2,125.5 |  |  | $ | (99.0 | ) |  | $ | 2,026.5 |  |  | $ | 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:
| December 31, 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 | $ | 1,681.9 |  |  | $ | — |  |  | $ | 1,681.9 |  |  | $ | 1,498.3 |  |  | $ | — |  |  | $ | 1,498.3 |
Trademarks | 302.4 |  |  | — |  |  | 302.4 |  |  | 298.0 |  |  | — |  |  | 298.0 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104.4 |  |  | (69.0 | ) |  | 35.4 |  |  | 98.8 |  |  | (51.5 | ) |  | 47.3 |
Other | 36.1 |  |  | (30.0 | ) |  | 6.1 |  |  | 61.9 |  |  | (49.3 | ) |  | 12.6 |
Total other intangible assets | $ | 2,125.5 |  |  | $ | (99.0 | ) |  | $ | 2,026.5 |  |  | $ | 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 December 31, 2019 (in millions):
Years ending December 31: |
2020 | $ | 19.7 |
2021 | 5.8 |
2022 | 3.9 |
2023 | 3.6 |
2024 | 3.6 |
Thereafter | 4.9 |
Total | $ | 41.5 |

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