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Selected Quarterly Financial Data, Unaudited (Tables) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Financial Information of Selected Quarterly Financial Data |
|  | Quarter Ended 2017
|  | March 31 (a) |  | June 30 |  | September 30 (b) |  | December 31
Total operating revenues |  | $ | 725.4 |  |  | $ | 766.3 |  |  | $ | 768.9 |  |  | $ | 823.0 |
Total cost of revenues (1) |  | 280.0 |  |  | 278.9 |  |  | 290.8 |  |  | 314.9 |
Selling, general and administrative |  | 140.7 |  |  | 145.9 |  |  | 158.8 |  |  | 167.7 |
Research and development |  | 42.4 |  |  | 48.1 |  |  | 47.8 |  |  | 45.8 |
Restructuring and other |  | 9.2 |  |  | 1.1 |  |  | 7.8 |  |  | 27.8 |
Depreciation, amortization and impairments |  | 165.1 |  |  | 175.0 |  |  | 173.1 |  |  | 169.6 |
Operating income |  | 88.0 |  |  | 117.3 |  |  | 90.6 |  |  | 97.2 |
Net loss |  | $ | (100.8 | ) |  | $ | (39.1 | ) |  | $ | (59.3 | ) |  | $ | (43.1 | )
Basic and diluted net loss per share |  | $ | (1.14 | ) |  | $ | (0.44 | ) |  | $ | (0.66 | ) |  | $ | (0.48 | )
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |
Basic shares |  | 88.2 |  |  | 89.1 |  |  | 89.6 |  |  | 89.7 |
Diluted shares |  | 88.2 |  |  | 89.1 |  |  | 89.6 |  |  | 89.7 |
(1) Exclusive of D&A
(a) | Includes a loss recorded of $29.7 million in connection with the February 2017 Refinancing.
(b) | Includes a loss recorded of $8.4 million in connection with the August 2017 Refinancing.
|  | Quarter Ended 2016
|  | March 31 |  | June 30 (a) |  | September 30 |  | December 31 (b)
Total operating revenues |  | $ | 682.0 |  |  | $ | 729.2 |  |  | $ | 720.0 |  |  | $ | 752.2 |
Total cost of revenues (1) |  | 256.3 |  |  | 276.2 |  |  | 274.3 |  |  | 299.5 |
Selling, general and administrative |  | 142.3 |  |  | 144.9 |  |  | 152.8 |  |  | 137.0 |
Research and development |  | 49.8 |  |  | 51.7 |  |  | 53.9 |  |  | 49.4 |
Restructuring and other |  | 2.7 |  |  | 4.2 |  |  | 13.8 |  |  | 36.3 |
Depreciation, amortization and impairments |  | 180.6 |  |  | 193.1 |  |  | 191.7 |  |  | 173.3 |
Goodwill impairment |  | — |  |  | — |  |  | — |  |  | 69.0 |
Operating income (loss) |  | 50.3 |  |  | 59.1 |  |  | 33.5 |  |  | (12.3 | )
Net loss |  | $ | (92.3 | ) |  | $ | (51.7 | ) |  | $ | (98.9 | ) |  | $ | (110.8 | )
Basic and diluted net loss per share |  | $ | (1.07 | ) |  | $ | (0.59 | ) |  | $ | (1.13 | ) |  | $ | (1.26 | )
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |
Basic shares |  | 86.6 |  |  | 87.3 |  |  | 87.5 |  |  | 87.7 |
Diluted shares |  | 86.6 |  |  | 87.3 |  |  | 87.5 |  |  | 87.7 |
(1) Exclusive of D&A.
(a) | Includes a gain recorded of $25.2 million on early extinguishment of debt in connection with the 2020 and 2021 notes repurchase transactions and $7.5 million of insurance proceeds related to a settlement of a legal matter.
(b) | Includes a goodwill impairment charge of $69.0 million, which resulted in a tax benefit of $14.5 million, for our International Lottery Systems reporting unit and a $22.4 million charge related to the November 2016 restructuring plan.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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