XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Revenue Recognition [Abstract] |
Summary of Revenue by Type Within Each Business Segment | The following table provides a disaggregated view of our revenues based on the type of revenue within each of our business segments:
| Revenue recognized for Year Ended December 31,
Revenue category | 2017 |  | 2016 |  | 2015
Gaming |  |  |  |  |
Gaming operations | $ | 696.0 |  |  | $ | 725.3 |  |  | $ | 763.2 |
Gaming machine sales | 672.4 |  |  | 618.2 |  |  | 571.1 |
Gaming systems(1) | 274.0 |  |  | 240.8 |  |  | 273.0 |
Table products(1) | 201.9 |  |  | 188.4 |  |  | 166.3 |
Total | $ | 1,844.3 |  |  | $ | 1,772.7 |  |  | $ | 1,773.6 |
Lottery |  |  |  |  |
Instant products | $ | 588.0 |  |  | $ | 573.7 |  |  | $ | 557.2 |
Lottery systems | 223.5 |  |  | 204.2 |  |  | 218.0 |
Total | $ | 811.5 |  |  | $ | 777.9 |  |  | $ | 775.2 |
Interactive |  |  |  |  |
Social B2C | $ | 362.0 |  |  | $ | 274.4 |  |  | $ | 170.6 |
Other | 65.8 |  |  | 58.4 |  |  | 39.4 |
Total | $ | 427.8 |  |  | $ | 332.8 |  |  | $ | 210.0 |
(1) See General revenue recognition policy below.
Summary of Deferred Revenue Activity | The following table summarizes the deferred revenue activity for the reporting period:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Deferred revenue balance, beginning of period | $ | 67.4 |  |  | $ | 57.8 |  |  | $ | 59.0 |
New deferrals | 205.6 |  |  | 200.6 |  |  | 252.0 |
Amounts recognized in revenue | (217.6 | ) |  | (191.0 | ) |  | (253.2 | )
Deferred revenue balance, end of period | $ | 55.4 |  |  | $ | 67.4 |  |  | $ | 57.8 |

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68059916&loc=d3e50766-111635 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 25 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68059916&loc=SL6750900-111635 + Details
Name: | us-gaap_RevenueRecognitionMultipleDeliverableArrangementsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration