XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Plans - Employee Termination and Restructuring Cost by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring $ 2.7 $ 8.2
Cumulative 43.6  
Expected Total 51.6  
Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 2.3  
Cumulative 33.5  
Expected Total 39.5  
Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.4  
Cumulative 4.7  
Expected Total 6.7  
Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 5.4  
Expected Total 5.4  
Business Segment    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 2.7 5.1
Business Segment | Gaming    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.6  
Cumulative 24.4  
Expected Total 27.4  
Business Segment | Gaming | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.2  
Cumulative 22.4  
Expected Total 24.4  
Business Segment | Gaming | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.4  
Cumulative 0.4  
Expected Total 1.4  
Business Segment | Gaming | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 1.6  
Expected Total 1.6  
Business Segment | Lottery    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.1 $ 0.2
Cumulative 2.3  
Expected Total 5.3  
Business Segment | Lottery | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 1.1  
Cumulative 2.3  
Expected Total 4.3  
Business Segment | Lottery | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 0.0  
Expected Total 1.0  
Business Segment | Lottery | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 0.0  
Expected Total 0.0  
Business Segment | Interactive    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 4.2  
Expected Total 4.2  
Business Segment | Interactive | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 2.5  
Expected Total 2.5  
Business Segment | Interactive | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 0.0  
Expected Total 0.0  
Business Segment | Interactive | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 1.7  
Expected Total 1.7  
Unallocated corporate    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 12.7  
Expected Total 14.7  
Unallocated corporate | Employee Termination Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 6.3  
Expected Total 8.3  
Unallocated corporate | Property Costs    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 4.3  
Expected Total 4.3  
Unallocated corporate | Other    
Restructuring Cost and Reserve [Line Items]    
Employee termination and restructuring 0.0  
Cumulative 2.1  
Expected Total $ 2.1