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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Statement of Operations and Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Sep. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 737.0 | $ 671.6 | $ 691.5 | $ 658.7 | $ 565.8 | $ 415.6 | $ 416.9 | $ 388.1 |  | $ 2,758.8 | $ 1,786.4 | $ 1,090.9 | $ 928.6
Cost of instant ticket revenues, cost of services and cost of sales | 323.4 | 250.0 | 275.3 | 255.4 | 275.0 | 199.2 | 192.4 | 182.8 |  | 1,104.1 | 849.4 | 591.7 |
Selling, general and administrative | 144.1 | 136.8 | 140.9 | 145.9 | 225.1 | 95.6 | 95.2 | 91.8 |  | 567.7 | 507.7 | 266.4 |
Research and development | 43.1 | 45.9 | 48.0 | 46.9 | 40.0 | 26.3 | 24.8 | 25.9 |  | 183.9 | 117.0 | 26.0 |
Employee termination and restructuring | 2.9 | 5.6 | 5.2 | 8.2 | 18.3 | 1.9 | 4.9 | 5.6 |  | 21.9 | 30.7 | 22.7 |
Depreciation and amortization | 210.3 | 286.5 | 222.2 | 184.2 | 163.8 | 100.4 | 96.0 | 94.1 |  | 903.2 | 454.3 | 202.4 |
Goodwill impairments | 67.6 | 935.0 | 0.0 | 0.0 |  |  |  |  | $ 935.0 | 1,002.6 | 0.0 | 0.0 |
Operating loss | (54.4) | (988.2) | (0.1) | 18.1 | (156.4) | (7.8) | 3.6 | (12.1) | (970.2) | (1,024.6) | (172.7) | (18.3) |
Interest expense |  |  |  |  |  |  |  |  |  | (664.9) | (307.2) | (119.5) |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (4.7) | (15.0) | (5.5) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | (1,694.2) | (494.9) | (143.3) |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Income tax benefit |  |  |  |  |  |  |  |  |  | 299.9 | 260.6 | 117.7 |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | (1,394.3) | (234.3) | (25.6) | $ (43.9)
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (4.6) |
Net loss | $ (127.5) | (1,078.2) | $ (102.2) | $ (86.4) | $ (47.1) | $ (69.8) | $ (72.4) | $ (45.0) | (1,266.8) | (1,394.3) | (234.3) | (30.2) |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (127.8) | (112.7) | 21.3 |
Comprehensive loss |  | $ 1,127.2 |  |  |  |  |  |  | $ 1,402.9 | (1,522.1) | (347.0) | (8.9) |
Parent Company |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Cost of instant ticket revenues, cost of services and cost of sales |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 62.0 | 86.7 | 77.2 |
Research and development |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Employee termination and restructuring |  |  |  |  |  |  |  |  |  | 6.1 | 3.5 | 8.9 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 33.7 | 7.9 | 1.2 |
Goodwill impairments |  |  |  |  |  |  |  |  |  | 0.0 |  |  |
Operating loss |  |  |  |  |  |  |  |  |  | (101.8) | (98.1) | (87.3) |
Interest expense |  |  |  |  |  |  |  |  |  | (0.3) | (2.8) | (21.3) |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (21.0) | (57.9) | 16.3 |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | (123.1) | (158.8) | (92.3) |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | (1,309.0) | (330.3) | (61.8) |
Income tax benefit |  |  |  |  |  |  |  |  |  | 37.8 | 254.8 | 128.5 |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | (1,394.3) | (234.3) | (25.6) |
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (4.6) |
Net loss |  |  |  |  |  |  |  |  |  | (1,394.3) | (234.3) | (30.2) |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (127.8) | (112.7) | 21.3 |
Comprehensive loss |  |  |  |  |  |  |  |  |  | (1,522.1) | (347.0) | (8.9) |
SGI |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 446.9 | 432.0 | 413.1 |
Cost of instant ticket revenues, cost of services and cost of sales |  |  |  |  |  |  |  |  |  | 322.1 | 325.5 | 129.1 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 67.6 | 67.0 | 52.7 |
Research and development |  |  |  |  |  |  |  |  |  | 5.5 | 4.0 | 4.6 |
Employee termination and restructuring |  |  |  |  |  |  |  |  |  | 1.3 | 1.8 | 2.8 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 40.4 | 46.9 | 46.1 |
Goodwill impairments |  |  |  |  |  |  |  |  |  | 67.6 |  |  |
Operating loss |  |  |  |  |  |  |  |  |  | (57.6) | (13.2) | 177.8 |
Interest expense |  |  |  |  |  |  |  |  |  | (128.3) | (146.7) | (97.2) |
Other income (expense), net |  |  |  |  |  |  |  |  |  | 204.9 | 4.3 | (190.5) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | 19.0 | (155.6) | (109.9) |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | 6.5 | 55.9 | 29.4 |
Income tax benefit |  |  |  |  |  |  |  |  |  | 16.6 | (0.3) | (0.3) |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | 42.1 | (100.0) | (80.8) |
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 |  |
Net loss |  |  |  |  |  |  |  |  |  | 42.1 | (100.0) | (80.8) |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (11.0) | (7.5) | (1.8) |
Comprehensive loss |  |  |  |  |  |  |  |  |  | 31.1 | (107.5) | (82.6) |
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 1,683.9 | 973.4 | 164.9 |
Cost of instant ticket revenues, cost of services and cost of sales |  |  |  |  |  |  |  |  |  | 576.8 | 405.4 | 183.8 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 282.2 | 234.2 | 50.3 |
Research and development |  |  |  |  |  |  |  |  |  | 148.8 | 95.0 | 17.4 |
Employee termination and restructuring |  |  |  |  |  |  |  |  |  | 11.2 | 17.5 | 3.5 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 689.0 | 303.3 | 61.4 |
Goodwill impairments |  |  |  |  |  |  |  |  |  | 802.9 |  |  |
Operating loss |  |  |  |  |  |  |  |  |  | (827.0) | (82.0) | (151.5) |
Interest expense |  |  |  |  |  |  |  |  |  | (535.6) | (156.9) | (0.2) |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (173.6) | (14.2) | 181.2 |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | (1,536.2) | (253.1) | 29.5 |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | (174.3) | (19.0) | 0.0 |
Income tax benefit |  |  |  |  |  |  |  |  |  | 299.5 | 19.7 | 0.0 |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | (1,411.0) | (252.4) | 29.5 |
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 |  |
Net loss |  |  |  |  |  |  |  |  |  | (1,411.0) | (252.4) | 29.5 |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (4.4) | 6.5 | 0.0 |
Comprehensive loss |  |  |  |  |  |  |  |  |  | (1,415.4) | (245.9) | 29.5 |
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 966.6 | 640.9 | 516.8 |
Cost of instant ticket revenues, cost of services and cost of sales |  |  |  |  |  |  |  |  |  | 543.8 | 378.3 | 287.3 |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 155.9 | 119.8 | 87.8 |
Research and development |  |  |  |  |  |  |  |  |  | 29.6 | 18.0 | 4.0 |
Employee termination and restructuring |  |  |  |  |  |  |  |  |  | 3.3 | 7.9 | 7.5 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 140.1 | 96.2 | 93.7 |
Goodwill impairments |  |  |  |  |  |  |  |  |  | 132.1 |  |  |
Operating loss |  |  |  |  |  |  |  |  |  | (38.2) | 20.7 | 36.5 |
Interest expense |  |  |  |  |  |  |  |  |  | (0.7) | (0.8) | (0.8) |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (15.0) | 52.8 | (6.3) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | (53.9) | 72.7 | 29.4 |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Income tax benefit |  |  |  |  |  |  |  |  |  | (54.0) | (13.6) | (10.5) |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | (107.9) | 59.1 | 18.9 |
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (4.6) |
Net loss |  |  |  |  |  |  |  |  |  | (107.9) | 59.1 | 14.3 |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | (131.0) | (111.2) | 1.1 |
Comprehensive loss |  |  |  |  |  |  |  |  |  | (238.9) | (52.1) | 15.4 |
Eliminating Entries |  |  |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | (338.6) | (259.9) | (3.9) |
Cost of instant ticket revenues, cost of services and cost of sales |  |  |  |  |  |  |  |  |  | (338.6) | (259.8) | (8.5) |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (1.6) |
Research and development |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Employee termination and restructuring |  |  |  |  |  |  |  |  |  | 0.0 | $ 0.0 | 0.0 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 0.0 |  | 0.0 |
Goodwill impairments |  |  |  |  |  |  |  |  |  | 0.0 |  |  |
Operating loss |  |  |  |  |  |  |  |  |  | 0.0 | $ (0.1) | 6.2 |
Interest expense |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (6.2) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | 0.0 | (0.1) | 0.0 |
Equity in (loss) income of subsidiaries |  |  |  |  |  |  |  |  |  | $ 1,476.8 | 293.4 | 32.4 |
Income tax benefit |  |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  | $ 1,476.8 | 293.3 | 32.4 |
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 4.6 |
Net loss |  |  |  |  |  |  |  |  |  | 1,476.8 | 293.3 | 37.0 |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  | 146.4 | 112.2 | 0.7 |
Comprehensive loss |  |  |  |  |  |  |  |  |  | $ 1,623.2 | $ 405.5 | $ 37.7 |

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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