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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Operating Information by Segment | The following tables present our segment information:
| Three Months Ended March 31, 2018
| Gaming |  | Lottery |  | Social |  | Digital |  | Corporate(1) |  | Total
Total revenue | $ | 443.0 |  |  | $ | 201.7 |  |  | $ | 97.4 |  |  | $ | 69.7 |  |  | $ | — |  |  | $ | 811.8 |
D&A | 139.4 |  |  | 14.2 |  |  | 6.6 |  |  | 16.0 |  |  | 11.9 |  |  | 188.1 |
Restructuring and other | 1.4 |  |  | 0.8 |  |  | 18.1 |  |  | 5.7 |  |  | 26.2 |  |  | 52.2 |
Operating income (loss) | 72.1 |  |  | 61.1 |  |  | (0.2 | ) |  | (4.5 | ) |  | (79.1 | ) |  | 49.4 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (154.8 | )
Earnings from equity investments |  |  |  |  |  |  |  |  |  |  | 7.3 |
Loss on debt financing transactions |  |  |  |  |  |  |  |  |  |  | (93.2 | )
Loss on remeasurement of debt |  |  |  |  |  |  |  |  |  |  | (1.1 | )
Other expense, net |  |  |  |  |  |  |  |  |  |  | (3.2 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | (195.6 | )
Assets as of March 31, 2018 | $ | 5,321.3 |  |  | $ | 1,104.3 |  |  | $ | 202.6 |  |  | $ | 918.3 |  |  | $ | 190.7 |  |  | $ | 7,737.2 |
(1) Includes corporate amounts not allocated to the business segments.
| Three Months Ended March 31, 2017
| Gaming |  | Lottery |  | Social |  | Digital |  | Corporate(1) |  | Total
Total revenue | $ | 440.0 |  |  | $ | 189.1 |  |  | $ | 80.2 |  |  | $ | 16.1 |  |  | $ | — |  |  | $ | 725.4 |
D&A | 123.3 |  |  | 13.9 |  |  | 2.6 |  |  | 1.4 |  |  | 23.9 |  |  | 165.1 |
Restructuring and other | 4.2 |  |  | 0.3 |  |  | 0.8 |  |  | — |  |  | 3.9 |  |  | 9.2 |
Operating income (loss) | 77.5 |  |  | 56.1 |  |  | 13.5 |  |  | 3.7 |  |  | (62.8 | ) |  | 88.0 |
Interest expense |  |  |  |  |  |  |  |  |  |  | (159.4 | )
Earnings from equity investments |  |  |  |  |  |  |  |  |  |  | 9.5 |
Loss on debt financing transactions |  |  |  |  |  |  |  |  |  |  | (29.7 | )
Other income, net |  |  |  |  |  |  |  |  |  |  | 7.5 |
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | (84.1 | )
Assets as of December 31, 2017 | $ | 5,401.6 |  |  | $ | 1,070.6 |  |  | $ | 219.1 |  |  | $ | 61.2 |  |  | $ | 972.8 |  |  | $ | 7,725.3 |
(1) Includes corporate amounts not allocated to the business segments.
Recast Quarterly Selected Financial Data | The following table presents our recast quarterly selected segment financial data for 2017 and 2016:
| Recast Quarterly Segment Financial Data
| 2017 |  | 2016
| March 31 |  | June 30 |  | September 30 |  | December 31 |  | March 31 |  | June 30 |  | September 30 |  | December 31
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Social | $ | 80.2 |  |  | $ | 91.1 |  |  | $ | 95.1 |  |  | $ | 95.5 |  |  | $ | 60.2 |  |  | $ | 69.1 |  |  | $ | 70.3 |  |  | $ | 74.8 |
Digital | 16.1 |  |  | 15.7 |  |  | 16.3 |  |  | 17.8 |  |  | 12.4 |  |  | 14.3 |  |  | 14.9 |  |  | 16.8 |
Previous Interactive Segment | $ | 96.3 |  |  | $ | 106.8 |  |  | $ | 111.4 |  |  | $ | 113.3 |  |  | $ | 72.6 |  |  | $ | 83.4 |  |  | $ | 85.2 |  |  | $ | 91.6 |
Total operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Social | $ | 13.5 |  |  | $ | 17.5 |  |  | $ | 12.2 |  |  | $ | 14.4 |  |  | $ | 11.0 |  |  | $ | 13.4 |  |  | $ | 8.1 |  |  | $ | 11.9 |
Digital | 3.7 |  |  | 1.3 |  |  | 0.7 |  |  | 1.1 |  |  | 0.5 |  |  | 0.3 |  |  | 1.5 |  |  | 1.8 |
Previous Interactive Segment | $ | 17.2 |  |  | $ | 18.8 |  |  | $ | 12.9 |  |  | $ | 15.5 |  |  | $ | 11.5 |  |  | $ | 13.7 |  |  | $ | 9.6 |  |  | $ | 13.7 |

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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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