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Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
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, operating income and earnings (loss) from equity investments for the three months ended March 31, 2016 and 2015, respectively, by business segment. Certain unallocated corporate amounts consisted primarily of general and administrative expenses, other income (expense) and D&A.
 
 
Three Months Ended March 31, 2016
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
232.6

 
$
45.1

 
$
72.6

 
$
350.3

Product sales
 
189.1

 
8.5

 

 
197.6

Instant games
 

 
134.1

 

 
134.1

Total revenue
 
421.7

 
187.7

 
72.6

 
682.0

Cost of services (1)
 
41.2

 
28.1

 
25.6

 
94.9

Cost of product sales (1)
 
87.8

 
6.6

 

 
94.4

Cost of instant games (1)
 

 
67.0

 

 
67.0

Selling, general and administrative
 
67.9

 
16.5

 
24.5

 
108.9

Research and development
 
38.2

 
2.6

 
7.3

 
48.1

Employee termination and restructuring
 
1.6

 
1.1

 

 
2.7

Depreciation and amortization
 
141.6

 
17.8

 
3.7

 
163.1

Segment operating income
 
$
43.4

 
$
48.0

 
$
11.5

 
$
102.9

Unallocated corporate costs
 
 
 
 
 
 
 
(52.6
)
Consolidated operating income
 
 
 
 
 
 
 
$
50.3

 
 
 
 
 
 
 
 
 
Earnings from equity investments
 
$

 
$
3.2

 
$

 
$
3.2

(1) Exclusive of D&A.
 
 
Three Months Ended March 31, 2015
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
237.9

 
$
45.6

 
$
46.9

 
$
330.4

Product sales
 
187.9

 
11.5

 

 
199.4

Instant games
 

 
128.9

 

 
128.9

Total revenue
 
425.8

 
186.0

 
46.9

 
658.7

Cost of services (1)
 
45.5

 
28.4

 
16.6

 
90.5

Cost of product sales (1)
 
87.8

 
10.1

 

 
97.9

Cost of instant games (1)
 

 
67.0

 

 
67.0

Selling, general and administrative
 
74.2

 
17.1

 
15.1

 
106.4

Research and development
 
39.8

 
1.6

 
5.5

 
46.9

Employee termination and restructuring
 
4.2

 
0.2

 
0.7

 
5.1

Depreciation and amortization
 
143.3

 
21.3

 
5.1

 
169.7

Segment operating income
 
$
31.0

 
$
40.3

 
$
3.9

 
$
75.2

Unallocated corporate costs
 
 
 
 
 
 
 
(57.1
)
Consolidated operating income
 
 
 
 
 
 
 
$
18.1

 
 
 
 
 
 
 
 
 
(Loss) earnings from equity investments
 
$
(0.1
)
 
$
3.2

 
$

 
$
3.1

(1) Exclusive of D&A.
 
 
 
 
 
 
 
 
 

Reconciliation of segment operating income (loss)
The following table presents a reconciliation of business segment operating income to net loss before income taxes for each period:
 
 
Three Months Ended 
 March 31,
 
 
2016
 
2015
Business segment operating income
 
$
102.9

 
$
75.2

Unallocated corporate costs
 
(52.6
)
 
(57.1
)
Consolidated operating income
 
50.3

 
18.1

Interest expense
 
(165.7
)
 
(164.3
)
Earnings from equity investments
 
3.2

 
3.1

Other income (expense), net
 
0.7

 
(5.6
)
Net loss before income taxes
 
$
(111.5
)
 
$
(148.7
)