XML 131 R105.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Intangible Assets and Goodwill - Goodwill (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) Segment Reporting_Unit | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period | $ 3,085.2 |  |  | $ 4,108.3 | $ 4,108.3 | $ 4,108.3 | $ 1,183.1 |
Acquisitions |  |  |  |  |  |  | 2,956.1 |
Foreign currency adjustments |  |  |  |  |  | (92.0) | (30.9) |
Write off of goodwill | (67.6) | $ (935.0) | $ 0.0 | 0.0 | (935.0) | (1,002.6) | 0.0 | $ 0.0
Balance at the end of the period | $ 3,013.7 | $ 3,085.2 |  |  | $ 3,085.2 | $ 3,013.7 | 4,108.3 | 1,183.1
Number of operating segments | Segment |  |  |  |  |  | 3 |  |
Number of reporting units | Reporting_Unit |  |  |  |  |  | 8 |  |
Terminal revenue growth rate | 2.00% | 2.00% |  |  | 2.00% | 2.00% |  |
Discount rate | 8.00% | 9.00% |  |  | 9.00% | 8.00% |  |
Gaming |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 3,499.7 | $ 3,499.7 | $ 3,499.7 | 612.7 |
Acquisitions |  |  |  |  |  |  | 2,902.8 |
Foreign currency adjustments |  |  |  |  |  | (78.7) | (15.8) |
Write off of goodwill |  | $ (935.0) |  |  |  | (935.0) |  |
Balance at the end of the period | $ 2,486.0 |  |  |  |  | $ 2,486.0 | 3,499.7 | 612.7
Gaming | U.K |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Decrease in percentage of fair value in excess of carrying amount that could result in an impairment | 17.00% |  |  |  |  | 17.00% |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 20.00% |  |  |  |  | 20.00% |  |
Lottery |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 498.8 | 498.8 | $ 498.8 | 513.9 |
Acquisitions |  |  |  |  |  |  | 0.0 |
Foreign currency adjustments |  |  |  |  |  | (13.3) | (15.1) |
Write off of goodwill |  |  |  |  |  | (67.6) |  |
Balance at the end of the period | $ 417.9 |  |  |  |  | 417.9 | 498.8 | 513.9
Carrying amount deduction, tax benefit | 24.9 |  |  |  |  |  |  |
Interactive |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | $ 109.8 | 109.8 | 109.8 | 56.5 |
Acquisitions |  |  |  |  |  |  | 53.3 |
Foreign currency adjustments |  |  |  |  |  | 0.0 | 0.0 |
Write off of goodwill |  |  |  |  |  | 0.0 |  |
Balance at the end of the period | 109.8 |  |  |  |  | $ 109.8 | $ 109.8 | $ 56.5
Reported Balance |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period | 3,485.2 |  |  |  |  |  |  |
Write off of goodwill |  | (535.0) |  |  | (535.0) |  |  |
Balance at the end of the period |  | 3,485.2 |  |  | 3,485.2 |  |  |
Reported Balance | Gaming |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Write off of goodwill |  | (535.0) |  |  |  |  |  |
Adjustment |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Balance at the beginning of the period | $ (400.0) |  |  |  |  |  |  |
Write off of goodwill |  | (400.0) |  |  | (400.0) |  |  |
Balance at the end of the period |  | (400.0) |  |  | $ (400.0) |  |  |
Adjustment | Gaming |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |
Write off of goodwill |  | $ (400.0) |  |  |  |  |  |

X
- Definition Decrease in Percentage of Fair Value in Excess of Carrying Amount That Could Result in an Impairment of Goodwill + References No definition available. + Details
Name: | sgms_DecreaseinPercentageofFairValueinExcessofCarryingAmountThatCouldResultinanImpairment
Namespace Prefix: | sgms_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Discount Rate + References No definition available. + Details
Name: | sgms_DiscountRate
Namespace Prefix: | sgms_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Terminal Revenue Growth Rate + References No definition available. + Details
Name: | sgms_TerminalRevenueGrowthRate
Namespace Prefix: | sgms_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of (increase) decrease to an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from the subsequent recognition of deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillSubsequentRecognitionOfDeferredTaxAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reporting Unit -URI http://asc.fasb.org/extlink&oid=6523643 + Details
Name: | us-gaap_NumberOfReportingUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of fair value of reporting unit in excess of carrying amount. + References No definition available. + Details
Name: | us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sgms_GamingGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sgms_LotterySystemsGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sgms_InteractiveGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |