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Business Segments | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Business Segments |
| Year Ended December 31, 2017
| Gaming |  | Lottery |  | Social |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 1,844.3 |  |  | $ | 811.5 |  |  | $ | 362.0 |  |  | $ | 65.8 |  |  | $ | — |  |  | $ | 3,083.6 |
AEBITDA(2) | 895.6 |  |  | 364.7 |  |  | 81.7 |  |  | 16.0 |  |  | (133.1 | ) |  | $ | 1,224.9 |
Reconciling items to consolidated net loss before income taxes:
D&A | (520.8 | ) |  | (50.1 | ) |  | (17.7 | ) |  | (8.6 | ) |  | (85.6 | ) |  | (682.8 | )
Restructuring and other | (7.7 | ) |  | (5.9 | ) |  | (2.0 | ) |  | (0.2 | ) |  | (30.1 | ) |  | (45.9 | )
EBITDA from equity investments(2) |  |  |  |  |  |  |  |  | (67.1 | ) |  | (67.1 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 26.7 |  |  | 26.7 |
Interest expense |  |  |  |  |  |  |  |  | (609.7 | ) |  | (609.7 | )
Loss on debt financing transactions |  |  |  |  |  |  |  |  | (38.1 | ) |  | (38.1 | )
Other expense, net |  |  |  |  |  |  |  |  | (8.6 | ) |  | (8.6 | )
Stock-based compensation |  |  |  |  |  |  |  |  | (27.2 | ) |  | (27.2 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (227.8 | )
Assets as of December 31, 2017 | $ | 5,401.6 |  |  | $ | 1,070.6 |  |  | $ | 219.1 |  |  | $ | 61.2 |  |  | $ | 972.8 |  |  | $ | 7,725.3 |
Capital expenditures for the year ended December 31, 2017 | $ | 194.1 |  |  | $ | 37.9 |  |  | $ | 4.5 |  |  | $ | 3.9 |  |  | $ | 53.3 |  |  | $ | 293.7 |
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 2.
| Year Ended December 31, 2016
| Gaming |  | Lottery |  | Social |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 1,772.7 |  |  | $ | 777.9 |  |  | $ | 274.4 |  |  | $ | 58.4 |  |  | $ | — |  |  | $ | 2,883.4 |
AEBITDA(2) | 821.6 |  |  | 333.1 |  |  | 55.5 |  |  | 11.4 |  |  | (118.0 | ) |  | $ | 1,103.6 |
Reconciling items to consolidated net loss before income taxes:
D&A | (585.2 | ) |  | (66.5 | ) |  | (9.1 | ) |  | (5.8 | ) |  | (72.1 | ) |  | (738.7 | )
Goodwill impairment | — |  |  | (69.0 | ) |  | — |  |  | — |  |  | — |  |  | (69.0 | )
Restructuring and other | (14.6 | ) |  | (8.7 | ) |  | (0.5 | ) |  | (1.1 | ) |  | (32.1 | ) |  | (57.0 | )
EBITDA from equity investments(2) |  |  |  |  |  |  |  |  | (70.2 | ) |  | (70.2 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 13.0 |  |  | 13.0 |
Interest expense |  |  |  |  |  |  |  |  | (661.4 | ) |  | (661.4 | )
Gain on debt financing transactions |  |  |  |  |  |  |  |  | 25.2 |  |  | 25.2 |
Other income, net |  |  |  |  |  |  |  |  | 11.1 |  |  | 11.1 |
Stock-based compensation |  |  |  |  |  |  |  |  | (35.3 | ) |  | (35.3 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (478.7 | )
Assets as of December 31, 2016 | $ | 5,506.6 |  |  | $ | 1,032.0 |  |  | $ | 169.8 |  |  | $ | 36.0 |  |  | $ | 343.0 |  |  | $ | 7,087.4 |
Capital expenditures for the year ended December 31, 2016 | $ | 184.4 |  |  | $ | 40.5 |  |  | $ | 4.9 |  |  | $ | 4.0 |  |  | $ | 39.1 |  |  | $ | 272.9 |
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 2.
The following tables present revenue by customer location and property and equipment by geographic location:
|  | Year Ended December 31,
|  | 2018 |  | 2017 |  | 2016
Revenue: |  |  |  |  |  |
U.S. |  | $ | 2,190.5 |  |  | $ | 2,118.1 |  |  | $ | 1,959.0 |
Other |  | 1,172.7 |  |  | 965.5 |  |  | 924.4 |
Total |  | $ | 3,363.2 |  |  | $ | 3,083.6 |  |  | $ | 2,883.4 |
|  | As of December 31,
|  | 2018 |  | 2017
Property and equipment, net: |  |  |  |
U.S. |  | $ | 334.5 |  |  | $ | 390.1 |
Other |  | 212.5 |  |  | 178.1 |
Total |  | $ | 547.0 |  |  | $ | 568.2 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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