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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
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 |  | Interactive |  | Other |  | Total
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 923.5 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 1,724.0 |  |  | $ | 87.7 |  |  | $ | 4,305.3 |
Accumulated goodwill impairment losses | (761.4) |  |  | (61.0) |  |  | (16.6) |  |  | (556.1) |  |  | — |  |  | (87.7) |  |  | (1,482.8) |
Goodwill, net | $ | 162.1 |  |  | $ | 175.6 |  |  | $ | 200.2 |  |  | $ | 560.6 |  |  | $ | 1,724.0 |  |  | $ | — |  |  | $ | 2,822.5 |
Effect of foreign currency exchange rates | — |  |  | — |  |  | — |  |  | — |  |  | (22.9) |  |  | — |  |  | (22.9) |
Balance as of June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 923.5 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 1,701.1 |  |  | $ | 87.7 |  |  | $ | 4,282.4 |
Accumulated goodwill impairment losses | (761.4) |  |  | (61.0) |  |  | (16.6) |  |  | (556.1) |  |  | — |  |  | (87.7) |  |  | (1,482.8) |
Goodwill, net | $ | 162.1 |  |  | $ | 175.6 |  |  | $ | 200.2 |  |  | $ | 560.6 |  |  | $ | 1,701.1 |  |  | $ | — |  |  | $ | 2,799.6 |
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, 2022 |  | December 31, 2021
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,285.4 |  |  | $ | — |  |  | $ | 1,285.4 |  |  | $ | 1,285.4 |  |  | $ | — |  |  | $ | 1,285.4 |
Trademarks | 337.0 |  |  | — |  |  | 337.0 |  |  | 338.2 |  |  | — |  |  | 338.2 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 114.7 |  |  | (97.7) |  |  | 17.0 |  |  | 114.9 |  |  | (91.4) |  |  | 23.5 |
Technology | 251.8 |  |  | (60.3) |  |  | 191.5 |  |  | 252.7 |  |  | (40.5) |  |  | 212.2 |
Other | 19.2 |  |  | (8.7) |  |  | 10.5 |  |  | 19.4 |  |  | (6.8) |  |  | 12.6 |
Total other intangible assets | $ | 2,008.8 |  |  | $ | (166.7) |  |  | $ | 1,842.1 |  |  | $ | 2,011.3 |  |  | $ | (138.7) |  |  | $ | 1,872.6 |
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, 2022 |  | December 31, 2021
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,285.4 |  |  | $ | — |  |  | $ | 1,285.4 |  |  | $ | 1,285.4 |  |  | $ | — |  |  | $ | 1,285.4 |
Trademarks | 337.0 |  |  | — |  |  | 337.0 |  |  | 338.2 |  |  | — |  |  | 338.2 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 114.7 |  |  | (97.7) |  |  | 17.0 |  |  | 114.9 |  |  | (91.4) |  |  | 23.5 |
Technology | 251.8 |  |  | (60.3) |  |  | 191.5 |  |  | 252.7 |  |  | (40.5) |  |  | 212.2 |
Other | 19.2 |  |  | (8.7) |  |  | 10.5 |  |  | 19.4 |  |  | (6.8) |  |  | 12.6 |
Total other intangible assets | $ | 2,008.8 |  |  | $ | (166.7) |  |  | $ | 1,842.1 |  |  | $ | 2,011.3 |  |  | $ | (138.7) |  |  | $ | 1,872.6 |
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, 2022 (in millions):
Years ending December 31, |
2022 (excluding the six months ended June 30, 2022) | $ | 28.3 |
2023 | 49.4 |
2024 | 45.4 |
2025 | 30.3 |
2026 | 23.9 |
Thereafter | 41.7 |
Total | $ | 219.0 |

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