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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
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, 2020 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 914.3 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 155.5 |  |  | $ | 2,639.9 |
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 |  |  | $ | 67.8 |  |  | $ | 1,157.1 |
Goodwill acquired during the period | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 8.5 |  |  | $ | 8.5 |
Balance as of June 30, 2021 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 914.3 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 164.0 |  |  | $ | 2,648.4 |
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 |  |  | $ | 76.3 |  |  | $ | 1,165.6 |
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:
| June 30, 2021 |  | December 31, 2020
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,263.4 |  |  | $ | — |  |  | $ | 1,263.4 |  |  | $ | 1,246.1 |  |  | $ | — |  |  | $ | 1,246.1 |
Trademarks | 240.9 |  |  | — |  |  | 240.9 |  |  | 240.9 |  |  | — |  |  | 240.9 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 106.1 |  |  | (87.4) |  |  | 18.7 |  |  | 106.9 |  |  | (85.2) |  |  | 21.7 |
Other | 44.2 |  |  | (36.2) |  |  | 8.0 |  |  | 39.6 |  |  | (35.5) |  |  | 4.1 |
Total other intangible assets | $ | 1,655.3 |  |  | $ | (123.6) |  |  | $ | 1,531.7 |  |  | $ | 1,634.2 |  |  | $ | (120.7) |  |  | $ | 1,513.5 |
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:
| June 30, 2021 |  | December 31, 2020
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,263.4 |  |  | $ | — |  |  | $ | 1,263.4 |  |  | $ | 1,246.1 |  |  | $ | — |  |  | $ | 1,246.1 |
Trademarks | 240.9 |  |  | — |  |  | 240.9 |  |  | 240.9 |  |  | — |  |  | 240.9 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 106.1 |  |  | (87.4) |  |  | 18.7 |  |  | 106.9 |  |  | (85.2) |  |  | 21.7 |
Other | 44.2 |  |  | (36.2) |  |  | 8.0 |  |  | 39.6 |  |  | (35.5) |  |  | 4.1 |
Total other intangible assets | $ | 1,655.3 |  |  | $ | (123.6) |  |  | $ | 1,531.7 |  |  | $ | 1,634.2 |  |  | $ | (120.7) |  |  | $ | 1,513.5 |
Schedule of Expected Intangible Asset Amortization Expense | The following table presents the estimated amortization expense based on our amortizing intangible assets as of June 30, 2021 (in millions):
Years ending December 31, |
2021 (excluding the six months ended June 30, 2021) | $ | 4.3 |
2022 | 6.9 |
2023 | 5.0 |
2024 | 4.5 |
2025 | 3.9 |
Thereafter | 2.1 |
Total | $ | 26.7 |

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