XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Plans (Schedule of Restructuring Reserve by Segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring $ 8.2us-gaap_RestructuringCharges $ 5.6us-gaap_RestructuringCharges
Cumulative 56.6us-gaap_RestructuringAndRelatedCostCostIncurredToDate1  
Expected Total 68.8us-gaap_RestructuringAndRelatedCostExpectedCost1  
Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 5.3us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Cumulative 41.9us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Expected Total 52.6us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.5us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Cumulative 5.5us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Expected Total 5.5us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.4us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
 
Cumulative 9.2us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
 
Expected Total 10.7us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
 
Gaming    
Restructuring Cost and Reserve [Line Items]    
Number of immaterial business lines with exit costs 2sgms_NumberofImmaterialBusinessLineswithExitCosts
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Business Segment    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 5.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
5.6us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Business Segment | Gaming    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 4.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Cumulative 26.3us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Expected Total 38.5us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Business Segment | Gaming | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 4.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Cumulative 22.5us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Expected Total 33.2us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Business Segment | Gaming | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Cumulative 0.9us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Expected Total 0.9us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Business Segment | Gaming | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Cumulative 2.9us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Expected Total 4.4us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_GamingGroupMember
 
Business Segment | Lottery    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
0.4us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
Cumulative 3.7us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Expected Total 3.7us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Business Segment | Lottery | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Cumulative 3.3us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Expected Total 3.3us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Business Segment | Lottery | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Cumulative 0.4us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Expected Total 0.4us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Business Segment | Lottery | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Cumulative 0us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Expected Total 0us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_LotterySystemsGroupMember
 
Business Segment | Interactive (1)    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.7us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Cumulative 9.8us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Expected Total 9.8us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Business Segment | Interactive (1) | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.6us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Cumulative 4.4us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Expected Total 4.4us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Business Segment | Interactive (1) | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Cumulative 0.4us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Expected Total 0.4us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Business Segment | Interactive (1) | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Cumulative 5.0us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Expected Total 5.0us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= sgms_InteractiveGroupMember
 
Unallocated corporate    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 3.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Cumulative 16.8us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Expected Total 16.8us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Unallocated corporate | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.3us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Cumulative 11.7us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Expected Total 11.7us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
 
Unallocated corporate | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.5us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Cumulative 3.8us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Expected Total 3.8us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
 
Unallocated corporate | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.3us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
 
Cumulative 1.3us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
 
Expected Total $ 1.3us-gaap_RestructuringAndRelatedCostExpectedCost1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember