Property and Equipment, net

3 Months Ended

Mar. 31, 2016

Property, Plant and Equipment [Abstract]

Gaming and Lottery machinery and equipment, including assets under capital leases, were as follows:



	March 31, 2016			December 31, 2015
Gaming equipment	$	771.9		$	770.8
Less: accumulated depreciation	(288.9		)	(274.0		)
Gaming equipment, net	483.0			496.8

Lottery machinery and equipment	306.8			313.8
Less: accumulated depreciation	(235.7		)	(238.3		)
Lottery machinery and equipment, net	71.1			75.5

Total gaming and lottery machinery and equipment, net	$	554.1		$	572.3

Property and equipment, net consisted of the following:



	March 31, 2016			December 31, 2015
Land	$	38.6		$	38.5
Buildings and leasehold improvements	188.5			185.2
Furniture and fixtures	31.5			36.0
Construction in progress	16.2			25.5
Other property and equipment, at cost	266.1			271.0
Less: accumulated depreciation	(360.2		)	(334.5		)
Property and equipment, net	$	180.7		$	221.7

Total property and equipment, net	$	734.8		$	794.0

Depreciation expense for the three months ended March 31, 2016 and 2015 was $80.6 million and $82.3 million, respectively. Depreciation expense is excluded from cost of services, cost of product sales, cost of instant games and other operating expenses and is separately included within D&A in the Consolidated Statements of Operations and Comprehensive Loss.

During the three months ended March 31, 2016, the Gaming and Lottery business segments disposed of certain gaming and lottery assets with gross balances of approximately $22.5 million and $32.0 million, respectively. These disposals did not result in receipt of material cash proceeds and had an immaterial impact on property and equipment, net in our Consolidated Balance Sheet as of March 31, 2016 and the Consolidated Statement of Operations and Comprehensive Loss for the three months ended March 31, 2016.