XML 56 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reduction in services revenue   $ (437.5) $ (362.5)    
Reduction in cost of services [1]   (121.9) (103.3)    
Increase in instant product revenue   150.2 140.2    
Increase in operating income   49.4 88.0    
Reduction in inventory   (231.2)     $ (243.1)
Amounts recognized in revenue   (25.0)      
Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Increase in contract liabilities due to reevaluation of performance obligation $ 9.7        
Reduction of deferred costs due to lack of evidence for price 11.4        
AOCI Attributable to Parent | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net increase (decrease) to accumulated comprehensive loss $ 10.9        
Scenario, Forecast | AOCI Attributable to Parent | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Expected impact on revenue and operating income for remainder of year, less than       $ 10.0  
Gaming | Gaming operations | Difference between Revenue Guidance in Effect before and after Topic 606          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reduction in cost of services   4.4 7.0    
Gaming | Gaming operations | Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reduction in services revenue   4.4 $ 7.0    
Lottery | Instant products | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Amounts recognized in revenue   34.2      
Lottery | Instant products | Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Increase in instant product revenue   8.1      
Increase in operating income   6.3      
Increase in contract assets   47.9     52.0
Reduction in inventory   $ 38.3     33.0
Lottery | Instant products | AOCI Attributable to Parent | Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net increase (decrease) to accumulated comprehensive loss         $ (19.0)
[1] Exclusive of D&A