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Business Segments (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Operating Information by Segment
The following tables present revenue, cost of revenue, SG&A, R&D, employee termination and restructuring, D&A, goodwill impairment, operating income (loss) and earnings (loss) from equity investments by business segment for the three and nine months ended September 30, 2015 and 2014. Certain unallocated expenses managed at the corporate level, comprised primarily of general and administrative costs and other (expense) income, net, are not allocated to our business segments. Segment results for 2014 below do not include the results of Bally, which we acquired in November 2014. The increase in unallocated corporate costs for the three and nine months ended September 30, 2015 primarily relates to the inclusion of Bally's results.
 
 
Three Months Ended September 30, 2015
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
244.3

 
$
45.0

 
$
51.2

 
$
340.5

Product sales
 
184.8

 
8.7

 
—

 
193.5

Instant games
 
—

 
137.6

 
—

 
137.6

Total revenue
 
429.1

 
191.3

 
51.2

 
671.6

Cost of services (1)
 
41.3

 
27.2

 
17.0

 
85.5

Cost of product sales (1)
 
80.1

 
7.3

 
—

 
87.4

Cost of instant games (1)
 
—

 
77.1

 
—

 
77.1

Selling, general and administrative
 
70.3

 
15.7

 
16.6

 
102.6

Research and development
 
39.4

 
1.1

 
5.4

 
45.9

Employee termination and restructuring
 
3.2

 
—

 
0.5

 
3.7

Depreciation and amortization
 
245.1

 
21.6

 
5.4

 
272.1

Goodwill impairment
 
535.0

 
—

 
—

 
535.0

Segment operating income (loss)
 
$
(585.3
)
 
$
41.3

 
$
6.3

 
$
(537.7
)
Unallocated corporate costs
 
 
 
 
 
 
 
(50.5
)
Consolidated operating loss
 
 
 
 
 
 
 
$
(588.2
)
 
 
 
 
 
 
 
 
 
Earnings from equity investments
 
$
1.0

 
$
2.0

 
$
—

 
$
3.0

(1) Exclusive of depreciation and amortization.
 
 
Three Months Ended September 30, 2014
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
96.1

 
$
48.2

 
$
38.5

 
$
182.8

Product sales
 
68.3

 
33.7

 
—

 
102.0

Instant games
 
—

 
130.8

 
—

 
130.8

Total revenue
 
164.4

 
212.7

 
38.5

 
415.6

Cost of services (1)
 
24.9

 
30.4

 
14.3

 
69.6

Cost of product sales (1)
 
32.9

 
27.0

 
—

 
59.9

Cost of instant games (1)
 
—

 
69.7

 
—

 
69.7

Selling, general and administrative
 
28.7

 
17.8

 
13.7

 
60.2

Research and development
 
21.5

 
1.4

 
3.4

 
26.3

Employee termination and restructuring
 
0.9

 
0.4

 
0.6

 
1.9

Depreciation and amortization
 
66.4

 
24.9

 
3.4

 
94.7

Segment operating income (loss)
 
$
(10.9
)
 
$
41.1

 
$
3.1

 
$
33.3

Unallocated corporate costs
 
 
 
 
 
 
 
$
(41.1
)
Consolidated operating loss
 
 
 
 
 
 
 
$
(7.8
)
 
 
 
 
 
 
 
 
 
Earnings (loss) from equity investments
 
$
1.3

 
$
(15.3
)
 
$
—

 
$
(14.0
)
(1) Exclusive of depreciation and amortization.
 
 
Nine months ended September 30, 2015
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
722.6

 
$
136.5

 
$
149.7

 
$
1,008.8

Product sales
 
582.0

 
29.0

 
—

 
611.0

Instant games
 
—

 
402.0

 
—

 
402.0

Total revenue
 
1,304.6

 
567.5

 
149.7

 
2,021.8

Cost of services (1)
 
139.9

 
83.1

 
51.6

 
274.6

Cost of product sales (1)
 
268.8

 
24.4

 
—

 
293.2

Cost of instant games (1)
 
—

 
212.9

 
—

 
212.9

Selling, general and administrative
 
215.7

 
49.2

 
46.9

 
311.8

Research and development
 
120.3

 
4.2

 
16.3

 
140.8

Employee termination and restructuring
 
10.1

 
0.2

 
1.5

 
11.8

Depreciation and amortization
 
569.9

 
62.9

 
15.9

 
648.7

Goodwill impairment
 
535.0

 
—

 
—

 
535.0

Segment operating income (loss)
 
$
(555.1
)
 
$
130.6

 
$
17.5

 
$
(407.0
)
Unallocated corporate costs
 
 
 
 
 
 
 
(163.2
)
Consolidated operating loss
 
 
 
 
 
 
 
$
(570.2
)
 
 
 
 
 
 
 
 
 
Earnings from equity investments
 
$
2.7

 
$
6.7

 
$
—

 
$
9.4


(1) Exclusive of depreciation and amortization.
 
 
Nine months ended September 30, 2014
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
288.1

 
$
149.3

 
$
101.5

 
$
538.9

Product sales
 
216.6

 
72.7

 
—

 
289.3

Instant games
 
—

 
392.4

 
—

 
392.4

Total revenue
 
504.7

 
614.4

 
101.5

 
1,220.6

Cost of services (1)
 
73.4

 
90.4

 
36.9

 
200.7

Cost of product sales (1)
 
103.9

 
57.3

 
—

 
161.2

Cost of instant games (1)
 
—

 
212.5

 
—

 
212.5

Selling, general and administrative
 
92.8

 
56.0

 
40.1

 
188.9

Research and development
 
64.9

 
2.7

 
9.4

 
77.0

Employee termination and restructuring
 
4.2

 
1.6

 
4.7

 
10.5

Depreciation and amortization
 
190.9

 
70.8

 
9.3

 
271.0

Segment operating income (loss)
 
$
(25.4
)
 
$
123.1

 
$
1.1

 
$
98.8

Unallocated corporate costs
 
 
 
 
 
 
 
(115.1
)
Consolidated operating loss
 
 
 
 
 
 
 
$
(16.3
)
 
 
 
 
 
 
 
 
 
Earnings (loss) from equity investments
 
$
3.3

 
$
(11.1
)
 
$
—

 
$
(7.8
)
(1) Exclusive of depreciation and amortization.
Reconciliation of segment operating income to consolidated income before income taxes
The following table presents a reconciliation of reportable business segment operating income (loss) to net loss before income taxes for each period:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
Reportable business segment operating income (loss)
 
$
(537.7
)
 
$
33.3

 
$
(407.0
)
 
$
98.8

Unallocated corporate costs
 
(50.5
)
 
(41.1
)
 
(163.2
)
 
(115.1
)
Consolidated operating loss
 
(588.2
)
 
(7.8
)
 
(570.2
)
 
(16.3
)
Interest expense
 
(166.8
)
 
(45.7
)
 
(497.5
)
 
(142.9
)
Earnings (loss) from equity investments
 
3.0

 
(14.0
)
 
9.4

 
(7.8
)
Loss on early extinguishment of debt
 
—

 
—

 
—

 
(25.9
)
Gain on sale of equity interest
 
—

 
—

 
—

 
14.5

Other (expense) income, net
 
(7.5
)
 
3.1

 
(17.4
)
 
9.2

Net loss before income taxes
 
$
(759.5
)
 
$
(64.4
)
 
$
(1,075.7
)
 
$
(169.2
)