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Business Segments
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Business Segments
Business Segments
We report our operations in three business segments—Gaming, Lottery and Interactive—representing our different products and services. Our Gaming business segment generally sells gaming machines, VGTs, VLTs and conversion kits and parts, leases or otherwise provides gaming machines, server-based systems and content, sells and supports casino-management systems-based software and hardware, and sells and leases PTG content and Shufflers to commercial, tribal and governmental gaming operators. Our Lottery business segment provides instant lottery games and related value-added services, as well as licensed brands utilized in instant lottery games and loyalty and reward services. Our Lottery business segment also provides systems products and services generally comprised of point-of-sale terminals, a central system, customized computer software, data communication services, support and/or related equipment. Our Interactive business segment provides social gaming and RMG services to online casino operators through our remote game servers. Additional discussion regarding the products and services from which each reportable business segment derives its revenue is included in Note 1 in our 2015 10-K.
In evaluating financial performance, we focus on operating income (loss) as a segment's measure of profit or loss. The accounting policies of our business segments are the same as those described in our summary of significant accounting policies in Note 1 in our 2015 10-K. The following tables present the Company's segment information:
 
Three Months Ended September 30, 2016
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
448.2

 
$
186.6

 
$
85.2

 
$
—

 
$
720.0

Restructuring and other
—

 
0.5

 
(0.4
)
 
13.7

 
13.8

Depreciation, amortization and impairments
154.0

 
15.2

 
3.7

 
18.8

 
191.7

Operating income (loss)
51.5

 
43.2

 
9.6

 
(70.8
)
 
33.5

Interest expense
 
 
 
 
 
 
 
 
(165.4
)
Earnings from equity investments
 
 
 
 
 
 
 
 
7.3

Other income (expense), net
 
 
 
 
 
 
 
 
6.0

Net loss before income taxes
 
 
 
 
 
 
 
 
$
(118.6
)

(1) Includes corporate amounts not allocated to the business segments.
 
Three Months Ended September 30, 2015
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
429.1

 
$
191.3

 
$
51.2

 
$
—

 
$
671.6

Restructuring and other
3.2

 
—

 
0.5

 
1.9

 
5.6

Depreciation, amortization and impairments
245.1

 
21.6

 
5.4

 
14.4

 
286.5

Goodwill impairment
935.0

 
—

 
—

 
—

 
935.0

Operating income (loss)
(985.3
)
 
41.3

 
6.3

 
(50.5
)
 
(988.2
)
Interest expense
 
 
 
 
 
 
 
 
(166.8
)
Earnings from equity investments
 
 
 
 
 
 
 
 
3.0

Other income (expense), net
 
 
 
 
 
 
 
 
(7.5
)
Net loss before income taxes
 
 
 
 
 
 
 
 
$
(1,159.5
)
(1) Includes corporate amounts not allocated to the business segments.
 
Nine Months Ended September 30, 2016
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
1,311.8

 
$
578.2

 
$
241.2

 
$
—

 
$
2,131.2

Restructuring and other
5.0

 
1.8

 
0.1

 
13.8

 
20.7

Depreciation, amortization and impairments
449.9

 
50.2

 
11.2

 
54.1

 
565.4

Operating income (loss)
141.6

 
149.1

 
34.8

 
(182.6
)
 
142.9

Interest expense
 
 
 
 
 
 
 
 
(496.4
)
Earnings from equity investments
 
 
 
 
 
 
 
 
18.5

Gain on early extinguishment of debt
 
 
 
 
 
 
 
 
25.2

Other income (expense), net
 
 
 
 
 
 
 
 
8.4

Net loss before income taxes
 
 
 
 
 
 
 
 
$
(301.4
)

(1) Includes corporate amounts not allocated to the business segments.
 
Nine Months Ended September 30, 2015
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
1,304.6

 
$
567.5

 
$
149.7

 
$
—

 
$
2,021.8

Restructuring and other
10.1

 
0.2

 
1.5

 
7.2

 
19.0

Depreciation, amortization and impairments
569.9

 
62.9

 
15.9

 
44.2

 
692.9

Goodwill impairment
935.0

 
—

 
—

 
—

 
935.0

Operating income (loss)
(955.1
)
 
130.6

 
17.5

 
(163.2
)
 
(970.2
)
Interest expense
 
 
 
 
 
 
 
 
(497.5
)
Earnings from equity investments
 
 
 
 
 
 
 
 
9.4

Other income (expense), net
 
 
 
 
 
 
 
 
(17.4
)
Net loss before income taxes
 
 
 
 
 
 
 
 
$
(1,475.7
)

(1) Includes corporate amounts not allocated to the business segments.