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Restructuring Plans (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2015, the cumulative costs incurred through September 30, 2015 from initiation of the relevant restructuring activities 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 September 30, 2015
 
$
2.6

 
$

 
$
0.6

 
$
3.2

 
Nine Months Ended September 30, 2015
 
9.4

 

 
0.7

 
10.1

 
Cumulative
 
27.7

 
0.9

 
3.6

 
32.2

 
Expected Total
 
31.0

 
0.9

 
3.6

 
35.5

 
 
 
 
 
 
 
 
 
 
Lottery
Three Months Ended September 30, 2015
 

 

 

 

 
Nine Months Ended September 30, 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 September 30, 2015
 
0.4

 

 
0.1

 
0.5

 
Nine Months Ended September 30, 2015
 
1.3

 

 
0.2

 
1.5

 
Cumulative
 
5.1

 
0.4

 
5.1

 
10.6

 
Expected Total
 
5.1

 
0.4

 
5.1

 
10.6

 
 
 
 
 
 
 
 
 
 
Unallocated corporate (2)
Three Months Ended September 30, 2015
 
1.8

 
0.1

 

 
1.9

 
Nine Months Ended September 30, 2015
 
2.4

 
1.9

 
2.9

 
7.2

 
Cumulative
 
13.8

 
4.2

 
2.9

 
20.9

 
Expected Total
 
13.8

 
4.2

 
3.0

 
21.0

 
 
 
 
 
 
 
 
 
 
Total
Three Months Ended September 30, 2015
 
$
4.8

 
$
0.1

 
$
0.7

 
$
5.6

 
Nine Months Ended September 30, 2015
 
$
13.3

 
$
1.9

 
$
3.8

 
$
19.0

 
Cumulative
 
$
49.9

 
$
5.9

 
$
11.6

 
$
67.4

 
Expected Total
 
$
53.2

 
$
5.9

 
$
11.7

 
$
70.8


(1) Other restructuring costs reflect costs related to the exit of two immaterial business lines.
(2) Unallocated corporate employee termination costs primarily relates to 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 nine months ended September 30, 2015:
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2014
 
$
17.9

 
$
1.7

 
$
3.0

 
$
22.6

Additional accruals
 
13.3

 
1.9

 
3.8

 
19.0

Cash payments
 
(21.6
)
 
(2.3
)
 
(3.8
)
 
(27.7
)
Balance as of September 30, 2015
 
$
9.6

 
$
1.3

 
$
3.0

 
$
13.9