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Business Segments | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Business Segments | Business Segments We report our operations in three business segments—Gaming, Lottery and Interactive—representing our different products and services. A detailed discussion regarding the products and services from which each reportable business segment derives its revenue is included in Notes 2 and 3 in our 2016 10-K. In evaluating financial performance, we focus on operating income (loss) as a segment's measure of profit or loss. The accounting policies of our business segments are the same as those described within the Notes in our 2016 10-K. The following tables present our segment information:
| Three Months Ended June 30, 2017
| Gaming |  | Lottery |  | Interactive |  | Corporate(1) |  | Total
Total revenue | $ | 457.2 |  |  | $ | 202.3 |  |  | $ | 106.8 |  |  | $ | — |  |  | $ | 766.3 |
Depreciation, amortization and impairments | 136.0 |  |  | 13.3 |  |  | 4.4 |  |  | 21.3 |  |  | 175.0 |
Restructuring and other | 0.3 |  |  | (1.1 | ) |  | 0.3 |  |  | 1.6 |  |  | 1.1 |
Operating income (loss) | 85.9 |  |  | 70.3 |  |  | 18.8 |  |  | (57.7 | ) |  | 117.3 |
Interest expense |  |  |  |  |  |  |  |  | (151.2 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 3.1 |
Other income (expense), net |  |  |  |  |  |  |  |  | (1.9 | )
Net loss before income taxes |  |  |  |  |  |  |  |  | (32.7 | )
(1) Includes corporate amounts not allocated to the business segments.
| Three Months Ended June 30, 2016
| Gaming |  | Lottery |  | Interactive |  | Corporate(1) |  | Total
Total revenue | $ | 441.9 |  |  | $ | 203.9 |  |  | $ | 83.4 |  |  | $ | — |  |  | $ | 729.2 |
Depreciation, amortization and impairments | 154.3 |  |  | 17.2 |  |  | 3.8 |  |  | 17.8 |  |  | 193.1 |
Restructuring and other | 3.4 |  |  | 0.2 |  |  | 0.5 |  |  | 0.1 |  |  | 4.2 |
Operating income (loss) | 46.7 |  |  | 57.9 |  |  | 13.7 |  |  | (59.2 | ) |  | 59.1 |
Interest expense |  |  |  |  |  |  |  |  | (165.3 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 8.0 |
Gain on extinguishment and modification of debt |  |  |  |  |  |  |  |  | 25.2 |
Other income (expense), net |  |  |  |  |  |  |  |  | 1.7 |
Net loss before income taxes |  |  |  |  |  |  |  |  | (71.3 | )
(1) Includes corporate amounts not allocated to the business segments.
| Six Months Ended June 30, 2017
| Gaming |  | Lottery |  | Interactive |  | Corporate(1) |  | Total
Total revenue | $ | 897.2 |  |  | $ | 391.4 |  |  | $ | 203.1 |  |  | $ | — |  |  | $ | 1,491.7 |
Depreciation, amortization and impairments | 259.3 |  |  | 27.2 |  |  | 8.4 |  |  | 45.2 |  |  | 340.1 |
Restructuring and other | 4.5 |  |  | (0.8 | ) |  | 1.1 |  |  | 5.5 |  |  | 10.3 |
Operating income (loss) | 163.4 |  |  | 126.4 |  |  | 36.0 |  |  | (120.5 | ) |  | 205.3 |
Interest expense |  |  |  |  |  |  |  |  | (310.6 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 12.6 |
Loss on extinguishment and modification of debt |  |  |  |  |  |  |  |  | (29.7 | )
Other income (expense), net |  |  |  |  |  |  |  |  | 5.6 |
Net loss before income taxes |  |  |  |  |  |  |  |  | (116.8 | )
(1) Includes corporate amounts not allocated to the business segments.
| Six Months Ended June 30, 2016
| Gaming |  | Lottery |  | Interactive |  | Corporate(1) |  | Total
Total revenue | $ | 863.6 |  |  | $ | 391.6 |  |  | $ | 156.0 |  |  | $ | — |  |  | $ | 1,411.2 |
Depreciation, amortization and impairments | 295.8 |  |  | 35.0 |  |  | 7.5 |  |  | 35.4 |  |  | 373.7 |
Restructuring and other | 5.0 |  |  | 1.3 |  |  | 0.5 |  |  | 0.1 |  |  | 6.9 |
Operating income (loss) | 90.1 |  |  | 105.9 |  |  | 25.2 |  |  | (111.8 | ) |  | 109.4 |
Interest expense |  |  |  |  |  |  |  |  | (331.0 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 11.2 |
Gain on extinguishment and modification of debt |  |  |  |  |  |  |  |  | 25.2 |
Other income (expense), net |  |  |  |  |  |  |  |  | 2.4 |
Net loss before income taxes |  |  |  |  |  |  |  |  | (182.8 | )
(1) Includes corporate amounts not allocated to the business segments.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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