XML 26 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, net
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment, net
Property and Equipment, net    
 
 
 
 
 
Property and equipment, net consisted of the following:
 
 
September 30, 2016
 
December 31, 2015
Land
 
$
38.5

 
$
38.5

Buildings and leasehold improvements
 
183.1

 
185.2

Gaming and lottery machinery and equipment
 
1,057.1

 
1,084.6

Furniture and fixtures
 
29.2

 
36.0

Construction in progress
 
22.5

 
25.5

Other property and equipment
 
263.7

 
271.0

Less: accumulated depreciation
 
(930.3
)
 
(846.8
)
Total property and equipment, net
 
$
663.8

 
$
794.0


Depreciation expense is excluded from Cost of services, Cost of product sales, Cost of instant games and Other operating expenses and is separately presented within D&A.
 
Three Months Ended
 
Nine Months Ended
September 30,
 
September 30,
(in millions)
2016
 
2015
 
2016
 
2015
Depreciation expense
$
80.9

 
$
72.8

 
$
248.3

 
$
249.1