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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Operating information by segment | The following tables present revenue, cost of revenue, SG&A, R&D, employee termination and restructuring, D&A, operating income and earnings from equity investments for the three and six months ended June 30, 2016 and 2015, respectively, by business segment. Certain unallocated corporate amounts consisted primarily of general and administrative expenses, other income (expense) and D&A.
|  | Three Months Ended June 30, 2016
|  | Gaming |  | Lottery |  | Interactive |  | Total
Revenue: |  |  |  |  |  |  |  |
Services |  | $ | 236.0 |  |  | $ | 44.1 |  |  | $ | 83.4 |  |  | $ | 363.5 |
Product sales |  | 205.9 |  |  | 8.9 |  |  | — |  |  | 214.8 |
Instant games |  | — |  |  | 150.9 |  |  | — |  |  | 150.9 |
Total revenue |  | 441.9 |  |  | 203.9 |  |  | 83.4 |  |  | 729.2 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of services (1) |  | 44.4 |  |  | 26.8 |  |  | 30.2 |  |  | 101.4 |
Cost of product sales (1) |  | 93.4 |  |  | 7.3 |  |  | — |  |  | 100.7 |
Cost of instant games (1) |  | — |  |  | 74.1 |  |  | — |  |  | 74.1 |
Selling, general and administrative |  | 61.2 |  |  | 17.8 |  |  | 26.8 |  |  | 105.8 |
Research and development |  | 38.5 |  |  | 2.6 |  |  | 8.4 |  |  | 49.5 |
Employee termination and restructuring |  | 3.4 |  |  | 0.2 |  |  | 0.5 |  |  | 4.1 |
Depreciation and amortization |  | 154.3 |  |  | 17.2 |  |  | 3.8 |  |  | 175.3 |
Segment operating income |  | $ | 46.7 |  |  | $ | 57.9 |  |  | $ | 13.7 |  |  | $ | 118.3 |
Unallocated corporate costs |  |  |  |  |  |  |  | (59.2 | )
Consolidated operating income |  |  |  |  |  |  |  | $ | 59.1 |
Earnings from equity investments |  | $ | 1.4 |  |  | $ | 6.6 |  |  | $ | — |  |  | $ | 8.0 |
(1) Exclusive of D&A.
|  | Three Months Ended June 30, 2015
|  | Gaming |  | Lottery |  | Interactive |  | Total
Revenue: |  |  |  |  |  |  |  |
Services |  | $ | 240.4 |  |  | $ | 45.9 |  |  | $ | 51.6 |  |  | $ | 337.9 |
Product sales |  | 209.3 |  |  | 8.8 |  |  | — |  |  | 218.1 |
Instant games |  | — |  |  | 135.5 |  |  | — |  |  | 135.5 |
Total revenue |  | 449.7 |  |  | 190.2 |  |  | 51.6 |  |  | 691.5 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of services (1) |  | 53.1 |  |  | 27.5 |  |  | 18.0 |  |  | 98.6 |
Cost of product sales (1) |  | 100.9 |  |  | 7.0 |  |  | — |  |  | 107.9 |
Cost of instant games (1) |  | — |  |  | 68.8 |  |  | — |  |  | 68.8 |
Selling, general and administrative |  | 71.2 |  |  | 16.4 |  |  | 15.2 |  |  | 102.8 |
Research and development |  | 41.1 |  |  | 1.5 |  |  | 5.4 |  |  | 48.0 |
Employee termination and restructuring |  | 2.7 |  |  | — |  |  | 0.3 |  |  | 3.0 |
Depreciation and amortization |  | 181.5 |  |  | 20.0 |  |  | 5.4 |  |  | 206.9 |
Segment operating (loss) income |  | $ | (0.8 | ) |  | $ | 49.0 |  |  | $ | 7.3 |  |  | $ | 55.5 |
Unallocated corporate costs |  |  |  |  |  |  |  | (55.6 | )
Consolidated operating loss |  |  |  |  |  |  |  | $ | (0.1 | )
Earnings from equity investments |  | $ | 1.8 |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | 3.3 |
(1) Exclusive of D&A.
|  | Six Months Ended June 30, 2016
|  | Gaming |  | Lottery |  | Interactive |  | Total
Revenue: |  |  |  |  |  |  |  |
Services |  | $ | 468.6 |  |  | $ | 89.2 |  |  | $ | 156.0 |  |  | $ | 713.8 |
Product sales |  | 395.0 |  |  | 17.4 |  |  | — |  |  | 412.4 |
Instant games |  | — |  |  | 285.0 |  |  | — |  |  | 285.0 |
Total revenue |  | 863.6 |  |  | 391.6 |  |  | 156.0 |  |  | 1,411.2 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of services (1) |  | 85.6 |  |  | 54.9 |  |  | 55.8 |  |  | 196.3 |
Cost of product sales (1) |  | 181.2 |  |  | 13.9 |  |  | — |  |  | 195.1 |
Cost of instant games (1) |  | — |  |  | 141.1 |  |  | — |  |  | 141.1 |
Selling, general and administrative |  | 129.1 |  |  | 34.3 |  |  | 51.3 |  |  | 214.7 |
Research and development |  | 76.7 |  |  | 5.2 |  |  | 15.7 |  |  | 97.6 |
Employee termination and restructuring |  | 5.0 |  |  | 1.3 |  |  | 0.5 |  |  | 6.8 |
Depreciation and amortization |  | 295.9 |  |  | 35.0 |  |  | 7.5 |  |  | 338.4 |
Segment operating income |  | $ | 90.1 |  |  | $ | 105.9 |  |  | $ | 25.2 |  |  | $ | 221.2 |
Unallocated corporate costs |  |  |  |  |  |  |  | (111.8 | )
Consolidated operating income |  |  |  |  |  |  |  | $ | 109.4 |
Earnings from equity investments |  | $ | 1.4 |  |  | $ | 9.8 |  |  | $ | — |  |  | $ | 11.2 |
(1) Exclusive of D&A.
|  | Six Months Ended June 30, 2015
|  | Gaming |  | Lottery |  | Interactive |  | Total
Revenue: |  |  |  |  |  |  |  |
Services |  | $ | 478.3 |  |  | $ | 91.5 |  |  | $ | 98.5 |  |  | $ | 668.3 |
Product sales |  | 397.2 |  |  | 20.3 |  |  | — |  |  | 417.5 |
Instant games |  | — |  |  | 264.4 |  |  | — |  |  | 264.4 |
Total revenue |  | 875.5 |  |  | 376.2 |  |  | 98.5 |  |  | 1,350.2 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of services (1) |  | 98.6 |  |  | 55.9 |  |  | 34.6 |  |  | 189.1 |
Cost of product sales (1) |  | 188.7 |  |  | 17.1 |  |  | — |  |  | 205.8 |
Cost of instant games (1) |  | — |  |  | 135.8 |  |  | — |  |  | 135.8 |
Selling, general and administrative |  | 145.4 |  |  | 33.5 |  |  | 30.3 |  |  | 209.2 |
Research and development |  | 80.9 |  |  | 3.1 |  |  | 10.9 |  |  | 94.9 |
Employee termination and restructuring |  | 6.9 |  |  | 0.2 |  |  | 1.0 |  |  | 8.1 |
Depreciation and amortization |  | 324.8 |  |  | 41.3 |  |  | 10.5 |  |  | 376.6 |
Segment operating income |  | $ | 30.2 |  |  | $ | 89.3 |  |  | $ | 11.2 |  |  | $ | 130.7 |
Unallocated corporate costs |  |  |  |  |  |  |  | (112.7 | )
Consolidated operating income |  |  |  |  |  |  |  | $ | 18.0 |
Earnings from equity investments |  | $ | 1.7 |  |  | $ | 4.7 |  |  | $ | — |  |  | $ | 6.4 |
(1) Exclusive of D&A.
Reconciliation of segment operating income (loss) | The following table presents a reconciliation of business segment operating income to net loss before income taxes for each period:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Business segment operating income |  | $ | 118.3 |  |  | $ | 55.5 |  |  | $ | 221.2 |  |  | $ | 130.7 |
Unallocated corporate costs |  | (59.2 | ) |  | (55.6 | ) |  | (111.8 | ) |  | (112.7 | )
Consolidated operating income (loss) |  | 59.1 |  |  | (0.1 | ) |  | 109.4 |  |  | 18.0 |
Interest expense |  | (165.3 | ) |  | (166.4 | ) |  | (331.0 | ) |  | (330.7 | )
Earnings from equity investments |  | 8.0 |  |  | 3.3 |  |  | 11.2 |  |  | 6.4 |
Gain on early extinguishment of debt |  | 25.2 |  |  | — |  |  | 25.2 |  |  | — |
Other income (expense), net |  | 1.7 |  |  | (4.3 | ) |  | 2.4 |  |  | (9.9 | )
Net loss before income taxes |  | $ | (71.3 | ) |  | $ | (167.5 | ) |  | $ | (182.8 | ) |  | $ | (316.2 | )

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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