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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
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 January 1, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
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 | — |  |  | — |  |  | — |  |  | — |  |  | (97.1) |  |  | — |  |  | (97.1) |
Impairment losses during year | (37.4) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (37.4) |
Other (1) | — |  |  | — |  |  | — |  |  | — |  |  | 1.5 |  |  | — |  |  | 1.5 |
Balance as of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 923.5 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 1,628.4 |  |  | $ | 87.7 |  |  | $ | 4,209.7 |
Accumulated goodwill impairment losses | (798.8) |  |  | (61.0) |  |  | (16.6) |  |  | (556.1) |  |  | — |  |  | (87.7) |  |  | (1,520.2) |
Goodwill, net | $ | 124.7 |  |  | $ | 175.6 |  |  | $ | 200.2 |  |  | $ | 560.6 |  |  | $ | 1,628.4 |  |  | $ | — |  |  | $ | 2,689.5 |
Goodwill acquired during year | — |  |  | — |  |  | — |  |  | — |  |  | 231.9 |  |  | — |  |  | 231.9 |
Goodwill disposed of during the year | — |  |  | — |  |  | — |  |  | — |  |  | (231.9) |  |  | — |  |  | (231.9) |
Effect of foreign currency exchange rates | — |  |  | — |  |  | — |  |  | — |  |  | 35.6 |  |  | — |  |  | 35.6 |
Impairment losses during year | (30.0) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (30.0) |
Balance as of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 923.5 |  |  | $ | 236.6 |  |  | $ | 216.8 |  |  | $ | 1,116.7 |  |  | $ | 1,664.0 |  |  | $ | 87.7 |  |  | $ | 4,245.3 |
Accumulated goodwill impairment losses | (828.8) |  |  | (61.0) |  |  | (16.6) |  |  | (556.1) |  |  | — |  |  | (87.7) |  |  | (1,550.2) |
Goodwill, net | $ | 94.7 |  |  | $ | 175.6 |  |  | $ | 200.2 |  |  | $ | 560.6 |  |  | $ | 1,664.0 |  |  | $ | — |  |  | $ | 2,695.1 |
(1)Amount relates to theScore purchase price measurement period adjustment. As of October 1, 2023, the date of the most recent annual impairment test, four reporting units had negative carrying amounts. The amount of goodwill at these reporting units was as follows (in millions):
Northeast segment |
Plainridge Park Casino | $ | 6.3 |
South segment |
Ameristar Vicksburg | $ | 19.5 |
West segment |
Cactus Petes and Horseshu | $ | 10.2 |
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:
| December 31, 2023 |  | December 31, 2022
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,107.2 |  |  | $ | — |  |  | $ | 1,107.2 |  |  | $ | 1,207.6 |  |  | $ | — |  |  | $ | 1,207.6 |
Trademarks | 334.4 |  |  | — |  |  | 334.4 |  |  | 332.2 |  |  | — |  |  | 332.2 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 112.1 |  |  | (103.7) |  |  | 8.4 |  |  | 114.4 |  |  | (102.0) |  |  | 12.4 |
Technology | 286.0 |  |  | (132.3) |  |  | 153.7 |  |  | 249.6 |  |  | (80.4) |  |  | 169.2 |
Other | 29.0 |  |  | (15.2) |  |  | 13.8 |  |  | 27.7 |  |  | (10.9) |  |  | 16.8 |
Total other intangible assets, net | $ | 1,869.4 |  |  | $ | (251.2) |  |  | $ | 1,618.2 |  |  | $ | 1,932.2 |  |  | $ | (193.3) |  |  | $ | 1,738.9 |
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, 2023 |  | December 31, 2022
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,107.2 |  |  | $ | — |  |  | $ | 1,107.2 |  |  | $ | 1,207.6 |  |  | $ | — |  |  | $ | 1,207.6 |
Trademarks | 334.4 |  |  | — |  |  | 334.4 |  |  | 332.2 |  |  | — |  |  | 332.2 |
Other | 0.7 |  |  | — |  |  | 0.7 |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 112.1 |  |  | (103.7) |  |  | 8.4 |  |  | 114.4 |  |  | (102.0) |  |  | 12.4 |
Technology | 286.0 |  |  | (132.3) |  |  | 153.7 |  |  | 249.6 |  |  | (80.4) |  |  | 169.2 |
Other | 29.0 |  |  | (15.2) |  |  | 13.8 |  |  | 27.7 |  |  | (10.9) |  |  | 16.8 |
Total other intangible assets, net | $ | 1,869.4 |  |  | $ | (251.2) |  |  | $ | 1,618.2 |  |  | $ | 1,932.2 |  |  | $ | (193.3) |  |  | $ | 1,738.9 |
Schedule of Expected Intangible Asset Amortization Expense | The following table presents the estimated amortization expense based on our amortizing intangible assets as of December 31, 2023 (in millions):
Years ending December 31: |
2024 | $ | 61.4 |
2025 | 40.4 |
2026 | 25.6 |
2027 | 22.5 |
2028 | 17.6 |
Thereafter | 8.4 |
Total | $ | 175.9 |

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