XML 70 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Equity Method Investments and Joint Ventures [Abstract] |
Schedules of equity method investments | See the tables below for details of our equity investments:
Equity Investment | Purpose | Concession and/or Supplier Agreement Term | Ownership Interest | Segment
LNS(1) | Exclusive operator of Italian instant game lottery | Initial term of nine years beginning October 2010, which was subsequently extended for up to nine years (September 2028) | 20% | Lottery
Northstar IL(2) | Private manager of Illinois lottery under a PMA | January 2011 through January 2018 | 20% | Lottery
Northstar NJ(3) | Provision of marketing and sales services to New Jersey Lottery | October 1, 2013 through 2029 | 17.69% | Lottery
Northstar SupplyCo New Jersey LLC (NJ SupplyCo) | Separate agreement under which we provide instant games to Northstar NJ | October 1, 2013 through 2029 | 30% | Lottery
(1) Other members of consortium are Lottomatica Holdings, S.r.l. and Arianna 2001. LNS succeeded Consorzio Lotterie Nazionali, a consortium comprised of essentially the same group that owns LNS, as holder of the concession as the exclusive operator of the Italian Gratta e Vinci instant game lottery. (2) Other member of Northstar Illinois is IGT Global Solutions Corporation, a subsidiary of IGT. (3) Other members are IGT Global Solutions Corporation and a subsidiary of the administrator of the Ontario Municipal Employees Retirement System, this agreement provides us substantive participating rights.
|  | Equity investment Balance as of December 31, |  | Equity earnings (loss) recognized for the Year Ended December 31, |  | Cash distributions and dividends received for the Year Ended December 31,
Equity Investment |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016
LNS |  | $ | 224.1 |  |  | $ | 75.1 |  |  | $ | 16.4 |  |  | $ | 14.3 |  |  | $ | 14.0 |  |  | $ | 37.3 |  |  | $ | 40.4 |  |  | $ | 34.3 |
Northstar IL |  | — |  |  | — |  |  | (0.6 | ) |  | 2.8 |  |  | (0.4 | ) |  | — |  |  | — |  |  | — |
Northstar NJ and NJ Supply Co |  | 25.5 |  |  | 21.2 |  |  | 3.3 |  |  | 0.9 |  |  | 1.0 |  |  | — |  |  | 4.6 |  |  | 4.8 |
GLB and CSG |  | 23.1 |  |  | 35.3 |  |  | 0.6 |  |  | (0.1 | ) |  | (8.0 | ) |  | 10.8 |  |  | 5.0 |  |  | 1.7 |
International Terminal Leasing |  | 3.8 |  |  | 8.1 |  |  | 0.1 |  |  | 0.8 |  |  | — |  |  | 4.3 |  |  | 5.6 |  |  | 5.9 |
Other |  | 21.9 |  |  | 23.8 |  |  | 5.1 |  |  | 8.0 |  |  | 6.4 |  |  | 10.1 |  |  | 11.7 |  |  | 5.0 |
Total under equity method |  | $ | 298.4 |  |  | $ | 163.5 |  |  | $ | 24.9 |  |  | $ | 26.7 |  |  | $ | 13.0 |  |  | $ | 62.5 |  |  | $ | 67.3 |  |  | $ | 51.7 |
NYX(1) |  | — |  |  | 90.4 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total equity investment |  | $ | 298.4 |  |  | $ | 253.9 |  |  | $ | 24.9 |  |  | $ | 26.7 |  |  | $ | 13.0 |  |  | $ | 62.5 |  |  | $ | 67.3 |  |  | $ | 51.7 |
(1) We elected the fair value option to account for our 36% non-controlling equity investment in NYX during and as of and for the year ended December 31, 2017.
|  | Revenue recognized from sales to investee for the Year Ended December 31,
Equity Investment |  | 2018 |  | 2017 |  | 2016
LNS |  | $ | 40.0 |  |  | $ | 44.9 |  |  | $ | 45.3 |
Northstar IL(1) |  | — |  |  | 22.8 |  |  | 22.6 |
Northstar NJ and NJ Supply Co |  | 23.3 |  |  | 20.6 |  |  | 20.9 |
Other |  | 6.6 |  |  | 6.7 |  |  | 4.9 |
Total |  | $ | 69.9 |  |  | $ | 95.0 |  |  | $ | 93.7 |
(1) Effective January 1, 2018, Camelot Illinois, LLC assumed our and IGT’s supply agreements (see below).

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

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration