XML 128 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill - Goodwill (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Segment
Dec. 31, 2014
Segment
Reporting_Unit
Dec. 31, 2013
Reporting_Unit
Oct. 18, 2013
Goodwill        
Balance at the beginning of the period $ 801.4us-gaap_Goodwill $ 1,183.1us-gaap_Goodwill $ 801.4us-gaap_Goodwill  
Acquisitions   2,956.1us-gaap_GoodwillAcquiredDuringPeriod 385.6us-gaap_GoodwillAcquiredDuringPeriod  
Foreign currency adjustments   (30.9)us-gaap_GoodwillTranslationAdjustments 5.3us-gaap_GoodwillTranslationAdjustments  
Write off of goodwill     (5.4)us-gaap_GoodwillImpairmentLoss  
Reallocation of Goodwill     0us-gaap_GoodwillTransfers  
Balance at the end of the period   4,108.3us-gaap_Goodwill 1,183.1us-gaap_Goodwill  
Number of operating segments 7us-gaap_NumberOfOperatingSegments 3us-gaap_NumberOfOperatingSegments    
Number of reporting units   8sgms_NumberofReportingUnits 6sgms_NumberofReportingUnits  
WMS Acquisition        
Goodwill        
Balance at the beginning of the period       381.8us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_WMSIndustriesInc.Member
Write off of goodwill   (3.8)us-gaap_GoodwillImpairmentLoss
/ us-gaap_BusinessAcquisitionAxis
= sgms_WMSIndustriesInc.Member
   
Balance at the end of the period       381.8us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_WMSIndustriesInc.Member
Exit provoloto instant game operations in Mexico        
Goodwill        
Write off of goodwill     (5.4)us-gaap_GoodwillImpairmentLoss
/ us-gaap_RestructuringPlanAxis
= sgms_ExitProvolotoInstantGameOperationsinMexicoMember
 
Gaming        
Goodwill        
Balance at the beginning of the period 262.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
612.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
262.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Acquisitions   2,902.8us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
361.1us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Foreign currency adjustments   (15.8)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
5.0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Write off of goodwill     0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Reallocation of Goodwill     (11.6)us-gaap_GoodwillTransfers
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Balance at the end of the period   3,499.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
612.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Gaming | United States        
Goodwill        
Decrease in percentage of fair value in excess of carrying amount that could result in an impairment   16.00%sgms_DecreaseinPercentageofFairValueinExcessofCarryingAmountThatCouldResultinanImpairment
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
/ us-gaap_StatementGeographicalAxis
= country_US
   
Gaming | U.K        
Goodwill        
Decrease in percentage of fair value in excess of carrying amount that could result in an impairment   10.00%sgms_DecreaseinPercentageofFairValueinExcessofCarryingAmountThatCouldResultinanImpairment
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
/ us-gaap_StatementGeographicalAxis
= country_GB
   
Gaming | WMS Acquisition        
Goodwill        
Balance at the beginning of the period       381.8us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_WMSIndustriesInc.Member
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
Balance at the end of the period       381.8us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_WMSIndustriesInc.Member
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
Lottery        
Goodwill        
Balance at the beginning of the period 538.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
513.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
538.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Acquisitions   0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Foreign currency adjustments   (15.1)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
0.3us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Write off of goodwill     (5.4)us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Reallocation of Goodwill     (19.7)us-gaap_GoodwillTransfers
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Balance at the end of the period   498.8us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
513.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Interactive        
Goodwill        
Balance at the beginning of the period 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
56.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Acquisitions   53.3us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
24.5us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Foreign currency adjustments   0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Write off of goodwill     0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Reallocation of Goodwill     31.3us-gaap_GoodwillTransfers
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Balance at the end of the period   109.8us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
56.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Reported Balance        
Goodwill        
Balance at the end of the period     1,186.9us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Reported Balance | Gaming        
Goodwill        
Balance at the end of the period     617.2us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Reported Balance | Lottery        
Goodwill        
Balance at the end of the period     513.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Reported Balance | Interactive        
Goodwill        
Balance at the end of the period     55.8us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Adjustment        
Goodwill        
Balance at the end of the period     (3.8)us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
 
Adjustment | Gaming        
Goodwill        
Balance at the end of the period     (4.5)us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
 
Adjustment | Lottery        
Goodwill        
Balance at the end of the period     0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
 
Adjustment | Interactive        
Goodwill        
Balance at the end of the period     $ 0.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember