XML 73 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Property and Equipment, net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property and Equipment | Property and equipment, net consisted of the following:
| September 30, 2019 |  | December 31, 2018
Land | $ | 20 |  |  | $ | 15 |
Buildings and leasehold improvements | 152 |  |  | 128 |
Gaming and lottery machinery and equipment | 1,023 |  |  | 1,041 |
Furniture and fixtures | 29 |  |  | 27 |
Construction in progress | 25 |  |  | 17 |
Other property and equipment | 257 |  |  | 240 |
Less: accumulated depreciation | (990 | ) |  | (921 | )
Total property and equipment, net | $ | 516 |  |  | $ | 547 |
Depreciation expense is excluded from Cost of services, Cost of product sales, Cost of instant products and Other operating expenses and is separately presented within D&A.
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018(1)
Depreciation expense | $ | 51 |  |  | $ | 51 |  |  | $ | 173 |  |  | $ | 178 |
(1) Includes assets held for sale impairment charges of $19 million.

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration