Fair Value Measurements, Assets and Liabilities Measured on Non-Recurring Basis, Gain (Loss)

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

Fair value portion of investments accounted under the equity method.

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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-Topic 820

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- Definition

Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit.

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-Topic 820

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Fair Value Measurements - Nonrecurring (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended			3 Months Ended
	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014	Dec. 31, 2013
Fair value of financial instruments
Property and equipment, net		$ 1,012.8us-gaap_PropertyPlantAndEquipmentNet	$ 773.1us-gaap_PropertyPlantAndEquipmentNet		$ 773.1us-gaap_PropertyPlantAndEquipmentNet
Asset impairment charge	3.1us-gaap_AssetImpairmentCharges
Trade names
Fair value of financial instruments
Intangibles - Trade Names		51.0
Trade names \| Depreciation and amortization
Fair value of financial instruments
Asset impairment charge		6.0
Machinery Equipment and Deferred Installation Costs
Fair value of financial instruments
Property and Equipment		3.3	7.5		7.5
Property and equipment, net		6.4	10.0		10.0
Asset impairment charge		3.1
Machinery Equipment and Deferred Installation Costs \| Depreciation and amortization
Fair value of financial instruments
Asset impairment charge			2.5
Property
Fair value of financial instruments
Property and Equipment		21.1
Property and equipment, net		30.5
Asset impairment charge		9.4
Northstar Lottery Group, LLC \| Earnings from equity investments
Fair value of financial instruments
Asset impairment charge				19.7
Guard Libang
Fair value of financial instruments
Equity method investment impairment			6.4
Guard Libang \| Earnings from equity investments
Fair value of financial instruments
Equity method investment impairment					6.4
Nonrecurring \| Property and Equipment
Fair value of financial instruments
Total Loss			(2.5)
Nonrecurring \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Total Loss		(3.1)
Nonrecurring \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Total Loss		(9.4)
Nonrecurring \| Equity Investment \| Northstar Lottery Group, LLC
Fair value of financial instruments
Total Loss		(19.7)
Nonrecurring \| Equity Investment \| Guard Libang
Fair value of financial instruments
Total Loss			(6.4)
Nonrecurring \| Intangibles \| Trade names
Fair value of financial instruments
Total Loss		(6.0)
Nonrecurring \| Discounted Cash Flow/Market Approach \| Property and Equipment
Fair value of financial instruments
Weighted-Average Discount Rate			9.00%
Nonrecurring \| Discounted Cash Flow/Market Approach \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Weighted-Average Discount Rate		9.00%
Nonrecurring \| Discounted Cash Flow/Market Approach \| Equity Investment \| Guard Libang
Fair value of financial instruments
Weighted-Average Discount Rate			10.00%
Nonrecurring \| Discounted Cash Flow/Market Approach \| Intangibles \| Trade names
Fair value of financial instruments
Weighted-Average Discount Rate		8.50%
Nonrecurring \| Fair value \| Property and Equipment
Fair value of financial instruments
Property and Equipment			7.5		7.5
Nonrecurring \| Fair value \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Property and Equipment		3.3
Nonrecurring \| Fair value \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment		21.1
Nonrecurring \| Fair value \| Equity Investment \| Northstar Lottery Group, LLC
Fair value of financial instruments
Equity Investment in GLB		0
Nonrecurring \| Fair value \| Equity Investment \| Guard Libang
Fair value of financial instruments
Equity Investment in GLB			(31.9)		(31.9)
Nonrecurring \| Fair value \| Intangibles \| Trade names
Fair value of financial instruments
Intangibles - Trade Names		51.0
Nonrecurring \| Level 1 \| Property and Equipment
Fair value of financial instruments
Property and Equipment			0		0
Nonrecurring \| Level 1 \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Property and Equipment		0
Nonrecurring \| Level 1 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment		0
Nonrecurring \| Level 1 \| Equity Investment \| Northstar Lottery Group, LLC
Fair value of financial instruments
Equity Investment in GLB		0
Nonrecurring \| Level 1 \| Equity Investment \| Guard Libang
Fair value of financial instruments
Equity Investment in GLB			0		0
Nonrecurring \| Level 1 \| Intangibles \| Trade names
Fair value of financial instruments
Intangibles - Trade Names		0
Nonrecurring \| Level 2 \| Property and Equipment
Fair value of financial instruments
Property and Equipment			0		0
Nonrecurring \| Level 2 \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Property and Equipment		0
Nonrecurring \| Level 2 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment		0
Nonrecurring \| Level 2 \| Equity Investment \| Northstar Lottery Group, LLC
Fair value of financial instruments
Equity Investment in GLB		0
Nonrecurring \| Level 2 \| Equity Investment \| Guard Libang
Fair value of financial instruments
Equity Investment in GLB			0		0
Nonrecurring \| Level 2 \| Intangibles \| Trade names
Fair value of financial instruments
Intangibles - Trade Names		0
Nonrecurring \| Level 3 \| Property and Equipment
Fair value of financial instruments
Property and Equipment			10.0		10.0
Nonrecurring \| Level 3 \| Property and Equipment \| Maryland Contract
Fair value of financial instruments
Property and Equipment		6.4
Nonrecurring \| Level 3 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment		30.5
Nonrecurring \| Level 3 \| Equity Investment \| Northstar Lottery Group, LLC
Fair value of financial instruments
Equity Investment in GLB		(19.7)
Nonrecurring \| Level 3 \| Equity Investment \| Guard Libang
Fair value of financial instruments
Equity Investment in GLB			(38.3)		(38.3)
Nonrecurring \| Level 3 \| Intangibles \| Trade names
Fair value of financial instruments
Intangibles - Trade Names		$ 57.0