XML 73 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Long-Term and Other Debt - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Feb. 12, 2015
Feb. 11, 2015
Oct. 01, 2014
Oct. 18, 2013
Debt Instrument                  
Cash paid to retire debt     $ 39,900,000 $ 0          
Gain on early extinguishment of debt $ 25,200,000 $ 0 25,200,000 $ 0          
Fair value of debt 7,532,300,000   7,532,300,000   $ 6,931,600,000        
Senior secured credit facilities                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity                 $ 2,600,000,000.0
Revolver, varying interest rate, due 2018 | Revolving credit facility                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity           $ 592,600,000.0 $ 25,000,000.0   300,000,000.0
Revolver, varying interest rate, due 2018 | Revolving credit facility | Bally Technologies Inc.                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity               $ 267,600,000.0  
Revolver, varying interest rate, due 2018 | Letter of credit                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity             $ 350,000,000.0    
Term Loan, varying interest rate, due 2020 | Term loan facility                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity                 2,300,000,000.0
B-2 Loan Facility | Revolving credit facility                  
Debt Instrument                  
Line of credit facility, maximum borrowing capacity                 $ 2,000,000,000.0
2020 Notes                  
Debt Instrument                  
Principal amount of repurchased debt 56,500,000   56,500,000            
Cash paid to retire debt 34,200,000                
2021 Notes                  
Debt Instrument                  
Principal amount of repurchased debt 9,400,000   $ 9,400,000            
Cash paid to retire debt 5,700,000                
Gain on early extinguishment of debt 25,200,000                
Unamortized debt write off $ 800,000