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Restructuring and Other (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Other Costs | The following table summarizes pre-tax restructuring and other costs for the periods presented:
|  | Year Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Employee severance (1) |  | $ | 36.2 |  |  | $ | 16.9 |  |  | $ | 25.8 |
Management restructuring and related costs |  | 5.9 |  |  | — |  |  | — |
Restructuring, integration and other |  | 14.9 |  |  | 5.0 |  |  | 4.9 |
Total |  | $ | 57.0 |  |  | $ | 21.9 |  |  | $ | 30.7 |
(1) Inclusive of employee severance and termination costs associated with restructuring activities.
Summary of Restructuring Roll Forward | We completed the restructuring actions related to these restructuring plans, and the following table presents a summary for restructuring charges and the changes in the restructuring accrual during 2015 and 2016, for these restructuring plans:
|  | Year Ended December 31,
|  | 2016 |  | 2015
Beginning balance |  | $ | 9.5 |  |  | $ | 22.6 |
Accrual additions |  | 6.9 |  |  | 21.9 |
Cash payments |  | (16.4 | ) |  | (35.0 | )
Ending balance |  | $ | — |  |  | $ | 9.5 |
The following table presents a summary of restructuring charges and the changes in the restructuring accrual during 2016:
|  | Restructuring Accrual
Balance as of January 1, 2016 |  | $ | — |
Accrual additions |  | 22.4 |
Cash payments |  | (6.0 | )
Balance as of December 31, 2016 |  | $ | 16.4 |
Schedule of Restructuring Reserve by Segment | The following table presents a summary of restructuring and other costs by business segment related to the November 2016 restructuring plan described above, which primarily include severance and related expenses.
|  | Gaming |  | Lottery |  | Interactive |  | Unallocated and Corporate |  | Total
Year ended December 31, 2016 |  | $ | 7.8 |  |  | $ | 6.8 |  |  | $ | 0.8 |  |  | $ | 7.0 |  |  | $ | 22.4 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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