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Restructuring Plans (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Employee termination and restructuring cost by segment
The following table presents a summary of employee termination and restructuring costs by business segment related to the restructuring plans described above, including the costs incurred during the three months ended March 31, 2015, the cumulative costs incurred through March 31, 2015 since the relevant restructuring activities were initiated and the total expected costs related to the relevant restructuring activities that have been initiated. As additional integration-related activities are initiated, we expect to incur additional costs related to those activities.
Business Segment
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Gaming (1)
Three months ended March 31, 2015
 
$
4.2

 
$

 
$

 
$
4.2

 
Cumulative
 
22.5

 
0.9

 
2.9

 
26.3

 
Expected Total
 
33.2

 
0.9

 
4.4

 
38.5

 
 
 
 
 
 
 
 
 
 
Lottery
Three months ended March 31, 2015
 
0.2

 

 

 
0.2

 
Cumulative
 
3.3

 
0.4

 

 
3.7

 
Expected Total
 
3.3

 
0.4

 

 
3.7

 
 
 
 
 
 
 
 
 
 
Interactive (1)
Three months ended March 31, 2015
 
0.6

 

 
0.1

 
0.7

 
Cumulative
 
4.4

 
0.4

 
5.0

 
9.8

 
Expected Total
 
4.4

 
0.4

 
5.0

 
9.8

 
 
 
 
 
 
 
 
 
 
Unallocated corporate (2)
Three months ended March 31, 2015
 
0.3

 
1.5

 
1.3

 
3.1

 
Cumulative
 
11.7

 
3.8

 
1.3

 
16.8

 
Expected Total
 
11.7

 
3.8

 
1.3

 
16.8

 
 
 
 
 
 
 
 
 
 
Total
Three months ended March 31, 2015
 
$
5.3

 
$
1.5

 
$
1.4

 
$
8.2

 
Cumulative
 
$
41.9

 
$
5.5

 
$
9.2

 
$
56.6

 
Expected Total
 
$
52.6

 
$
5.5

 
$
10.7

 
$
68.8


(1) Other restructuring costs reflect costs related to the exit of two immaterial business lines.
(2) Unallocated corporate employee termination costs primarily relates to an accrual for cash severance due to former executives.
Termination and restructuring costs
The following table presents a summary of restructuring charges and the changes in the restructuring accrual during the three months ended March 31, 2015:
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2014
 
$
17.9

 
$
1.7

 
$
3.0

 
$
22.6

Additional accruals
 
5.3

 
1.5

 
1.4

 
8.2

Cash payments
 
(6.3
)
 
(0.9
)
 
(1.8
)
 
(9.0
)
Non-cash expense
 
0.1

 
0.3

 
(1.2
)
 
(0.8
)
Balance as of March 31, 2015
 
$
17.0

 
$
2.6

 
$
1.4

 
$
21.0