XML 52 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Dispositions - 2014 Acquisitions Purchase Price Allocation (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Nov. 21, 2014
Business Acquisition [Line Items]        
Goodwill $ 4,108.3us-gaap_Goodwill $ 1,183.1us-gaap_Goodwill $ 801.4us-gaap_Goodwill  
Total liabilities (6.6)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities (26.1)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities    
Bally Acquisition        
Business Acquisition [Line Items]        
Cash and cash equivalents       59.9us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Restricted cash       16.0sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedRestrictedCash
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Accounts receivable 283.8us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
    217.1us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Notes receivable       22.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Inventories       134.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Deferred income taxes, current portion       32.4sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Prepaid expenses, deposits and other current assets       71.6us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Property and equipment       335.3us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Goodwill       2,956.1us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Restricted long-term cash and investments       19.3sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedLongTernCashandInvestments
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Intangible assets       1,800.3us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Software       308.3sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedSoftwareNet
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Other assets       61.8us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Total assets       6,034.1us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Long-term debt, including amounts due within one year       (1,882.9)sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDebtIncludingAmountsDueWithinOneYear
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Accounts payable       (33.0)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Accrued liabilities       (133.7)sgms_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermAccruedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Deferred income taxes       (747.0)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Other long-term liabilities       (37.0)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Total liabilities       (2,833.6)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember
Total equity purchase price       $ 3,200.5us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= sgms_BallyAcquisitionMember