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Restructuring Plans (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Summary of employee termination and restructuring cost by segment
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
Three Months Ended March 31, 2016
 
$
1.2

 
$
0.4

 
$

 
$
1.6

 
Cumulative
 
22.4

 
0.4

 
1.6

 
24.4

 
Expected Total
 
24.4

 
1.4

 
1.6

 
27.4

 
 
 
 
 
 
 
 
 
 
Lottery
Three Months Ended March 31, 2016
 
1.1

 

 

 
1.1

 
Cumulative
 
2.3

 

 

 
2.3

 
Expected Total
 
4.3

 
1.0

 

 
5.3

 
 
 
 
 
 
 
 
 
 
Interactive
Three Months Ended March 31, 2016
 

 

 

 

 
Cumulative
 
2.5

 

 
1.7

 
4.2

 
Expected Total
 
2.5

 

 
1.7

 
4.2

 
 
 
 
 
 
 
 
 
 
Unallocated corporate (1)
Three Months Ended March 31, 2016
 

 

 

 

 
Cumulative
 
6.3

 
4.3

 
2.1

 
12.7

 
Expected Total
 
8.3

 
4.3

 
2.1

 
14.7

 
 
 
 
 
 
 
 
 
 
Total
Three Months Ended March 31, 2016
 
$
2.3

 
$
0.4

 
$

 
$
2.7

 
Cumulative
 
$
33.5

 
$
4.7

 
$
5.4

 
$
43.6

 
Expected Total
 
$
39.5

 
$
6.7

 
$
5.4

 
$
51.6


(1) Cumulative unallocated corporate employee termination costs include cash severance paid to the former chief executive officer and special termination benefits related to the retirement of our former chief financial officer.
Summary of restructuring charges and accrual
The following table presents a summary of restructuring charges and the changes in the restructuring accrual during the three months ended March 31, 2016:
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
7.3

 
$
0.8

 
$
1.4

 
$
9.5

Additional accruals
 
2.3

 
0.4

 

 
2.7

Cash payments
 
(3.3
)
 
(0.7
)
 
(0.3
)
 
(4.3
)
Balance as of March 31, 2016
 
$
6.3

 
$
0.5

 
$
1.1

 
$
7.9