XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
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)NortheastSouthWestMidwestInteractiveOtherTotal
Balance as of December 31, 2024
Goodwill, gross$923.5 $236.6 $216.8 $1,116.7 $1,544.3 $87.7 $4,125.6 
Accumulated goodwill impairment losses(828.8)(67.1)(16.6)(562.3)— (87.7)(1,562.5)
Goodwill, net$94.7 $169.5 $200.2 $554.4 $1,544.3 $— $2,563.1 
Effect of foreign currency exchange rates— — — — 46.7 — 46.7 
Impairment loss during year— — — — (825.0)— (825.0)
Balance as of September 30, 2025
Goodwill, gross$923.5 $236.6 $216.8 $1,116.7 $1,591.0 $87.7 $4,172.3 
Accumulated goodwill impairment losses(828.8)(67.1)(16.6)(562.3)(825.0)(87.7)(2,387.5)
Goodwill, net$94.7 $169.5 $200.2 $554.4 $766.0 $— $1,784.8 
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, 2025December 31, 2024
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Indefinite-lived intangible assets
Gaming licenses$1,064.9 $— $1,064.9 $1,064.9 $— $1,064.9 
Trademarks300.4 — 300.4 319.5 — 319.5 
Other0.6 — 0.6 0.6 — 0.6 
Amortizing intangible assets
Customer relationships111.8 (109.4)2.4 111.6 (106.6)5.0 
Technology356.4 (235.3)121.1 303.0 (184.9)118.1 
Other37.3 (20.4)16.9 40.1 (18.3)21.8 
Total other intangible assets, net$1,871.4 $(365.1)$1,506.3 $1,839.7 $(309.8)$1,529.9 
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:
September 30, 2025December 31, 2024
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Indefinite-lived intangible assets
Gaming licenses$1,064.9 $— $1,064.9 $1,064.9 $— $1,064.9 
Trademarks300.4 — 300.4 319.5 — 319.5 
Other0.6 — 0.6 0.6 — 0.6 
Amortizing intangible assets
Customer relationships111.8 (109.4)2.4 111.6 (106.6)5.0 
Technology356.4 (235.3)121.1 303.0 (184.9)118.1 
Other37.3 (20.4)16.9 40.1 (18.3)21.8 
Total other intangible assets, net$1,871.4 $(365.1)$1,506.3 $1,839.7 $(309.8)$1,529.9