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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule 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, 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 |
Impairment losses during year-to-date period | (43.5) |  |  | (9.0) |  |  | — |  |  | (60.5) |  |  | — |  |  | (113.0) |
Balance as of September 30, 2020 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 914.3 |  |  | 236.6 |  |  | 216.8 |  |  | 1,116.7 |  |  | 156.1 |  |  | 2,640.5 |
Accumulated goodwill impairment losses | (761.4) |  |  | (61.0) |  |  | (16.6) |  |  | (556.1) |  |  | (87.7) |  |  | (1,482.8) |
Goodwill, net | $ | 152.9 |  |  | $ | 175.6 |  |  | $ | 200.2 |  |  | $ | 560.6 |  |  | $ | 68.4 |  |  | $ | 1,157.7 |
The amount of goodwill at these reporting units was as follows (in millions):
Northeast segment |
Hollywood Casino at Charles Town Races | $ | 8.7 |
Hollywood Casino Toledo | $ | 5.8 |
Plainridge Park Casino | $ | 6.3 |
South segment |
Boomtown New Orleans | $ | 5.2 |
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:
| September 30, 2020 |  | December 31, 2019
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,246.0 |  |  | $ | — |  |  | $ | 1,246.0 |  |  | $ | 1,681.9 |  |  | $ | — |  |  | $ | 1,681.9 |
Trademarks | 240.9 |  |  | — |  |  | 240.9 |  |  | 302.4 |  |  | — |  |  | 302.4 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 106.8 |  |  | (82.9) |  |  | 23.9 |  |  | 104.4 |  |  | (69.0) |  |  | 35.4 |
Other | 37.9 |  |  | (34.3) |  |  | 3.6 |  |  | 36.1 |  |  | (30.0) |  |  | 6.1 |
Total other intangible assets | $ | 1,632.3 |  |  | $ | (117.2) |  |  | $ | 1,515.1 |  |  | $ | 2,125.5 |  |  | $ | (99.0) |  |  | $ | 2,026.5 |
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, 2020 |  | December 31, 2019
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,246.0 |  |  | $ | — |  |  | $ | 1,246.0 |  |  | $ | 1,681.9 |  |  | $ | — |  |  | $ | 1,681.9 |
Trademarks | 240.9 |  |  | — |  |  | 240.9 |  |  | 302.4 |  |  | — |  |  | 302.4 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 106.8 |  |  | (82.9) |  |  | 23.9 |  |  | 104.4 |  |  | (69.0) |  |  | 35.4 |
Other | 37.9 |  |  | (34.3) |  |  | 3.6 |  |  | 36.1 |  |  | (30.0) |  |  | 6.1 |
Total other intangible assets | $ | 1,632.3 |  |  | $ | (117.2) |  |  | $ | 1,515.1 |  |  | $ | 2,125.5 |  |  | $ | (99.0) |  |  | $ | 2,026.5 |
Schedule of Expected Intangible Asset Amortization Expense | The following table presents the estimated amortization expense based on our amortizing intangible assets as of September 30, 2020 (in millions):
Years ending December 31, |
2020 (excluding the nine months ended September 30, 2020) | $ | 3.0 |
2021 | 7.1 |
2022 | 5.2 |
2023 | 3.7 |
2024 | 3.6 |
Thereafter | 4.9 |
Total | $ | 27.5 |

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