XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets, net and Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite and Indefinite-lived Intangible Assets | The following tables present certain information regarding our intangible assets as of March 31, 2018 and December 31, 2017.
| March 31, 2018 |  | December 31, 2017
| Gross Carrying Value |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,101.8 |  |  | $ | (237.4 | ) |  | $ | 864.4 |  |  | $ | 881.4 |  |  | $ | (214.8 | ) |  | $ | 666.6 |
Intellectual property | 938.3 |  |  | (368.4 | ) |  | 569.9 |  |  | 788.1 |  |  | (332.7 | ) |  | 455.4 |
Licenses | 419.7 |  |  | (222.1 | ) |  | 197.6 |  |  | 419.5 |  |  | (206.9 | ) |  | 212.6 |
Brand names | 125.8 |  |  | (50.1 | ) |  | 75.7 |  |  | 125.7 |  |  | (46.5 | ) |  | 79.2 |
Trade names | 108.8 |  |  | (16.6 | ) |  | 92.2 |  |  | 98.7 |  |  | (14.7 | ) |  | 84.0 |
Patents and other | 21.4 |  |  | (12.4 | ) |  | 9.0 |  |  | 27.1 |  |  | (14.5 | ) |  | 12.6 |
| 2,715.8 |  |  | (907.0 | ) |  | 1,808.8 |  |  | 2,340.5 |  |  | (830.1 | ) |  | 1,510.4 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 96.3 |  |  | (2.1 | ) |  | 94.2 |  |  | 96.3 |  |  | (2.1 | ) |  | 94.2 |
Total intangible assets | $ | 2,812.1 |  |  | $ | (909.1 | ) |  | $ | 1,903.0 |  |  | $ | 2,436.8 |  |  | $ | (832.2 | ) |  | $ | 1,604.6 |
Schedule of Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended
| March 31,
| 2018 |  | 2017
Amortization expense | $ | 77.1 |  |  | $ | 61.9 |
The following reflects amortization of software included within D&A:
|  | Three Months Ended
|  | March 31,
|  | 2018 |  | 2017
Amortization expense |  | $ | 38.9 |  |  | $ | 36.3 |
Reconciliation of the Carrying Amount of Goodwill, by Business Segment | The table below reconciles the change in the carrying value of goodwill by business segment for the period from December 31, 2017 to March 31, 2018.
Goodwill |  | Gaming |  | Lottery |  | Interactive |  | Social |  | Digital |  | Totals
Balance as of December 31, 2017 |  | $ | 2,475.5 |  |  | $ | 356.2 |  |  | $ | 124.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,956.1 |
Reporting unit reallocation adjustment |  | — |  |  | — |  |  | (124.4 | ) |  | 116.9 |  |  | 7.5 |  |  | — |
Acquired goodwill (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | 376.4 |  |  | 376.4 |
Foreign currency adjustments |  | 20.3 |  |  | 1.5 |  |  | — |  |  | — |  |  | 18.2 |  |  | 40.0 |
Balance as of March 31, 2018 |  | $ | 2,495.8 |  |  | $ | 357.7 |  |  | $ | — |  |  | $ | 116.9 |  |  | $ | 402.1 |  |  | $ | 3,372.5 |
(1) Tentative and preliminary based on our preliminary purchase price allocation as described in Note 1.

X
- Definition Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets by major class at the balance sheet date. + References No definition available. + Details
Name: | sgms_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | sgms_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration