Restructuring and Other (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Summary of Restructuring and Other Costs

The following table summarizes pre-tax restructuring and other costs for the periods presented:

	Year Ended December 31,
	2016		2015		2014
Employee severance (1)	$	36.2	$	16.9	$	25.8
Management restructuring and related costs	5.9		—		—
Restructuring, integration and other	14.9		5.0		4.9
Total	$	57.0	$	21.9	$	30.7

^{(1) Inclusive of employee severance and termination costs associated with restructuring activities.}

Summary of Restructuring Roll Forward

We completed the restructuring actions related to these restructuring plans, and the following table presents a summary for restructuring charges and the changes in the restructuring accrual during 2015 and 2016, for these restructuring plans:

	Year Ended December 31,
	2016			2015
Beginning balance	$	9.5		$	22.6
Accrual additions	6.9			21.9
Cash payments	(16.4		)	(35.0		)
Ending balance	$	—		$	9.5

The following table presents a summary of restructuring charges and the changes in the restructuring accrual during 2016:     

	Restructuring Accrual
Balance as of January 1, 2016	$	—
Accrual additions	22.4
Cash payments	(6.0		)
Balance as of December 31, 2016	$	16.4

Schedule of Restructuring Reserve by Segment

The following table presents a summary of restructuring and other costs by business segment related to the November 2016 restructuring plan described above, which primarily include severance and related expenses.

	Gaming		Lottery		Interactive		Unallocated and Corporate		Total
Year ended December 31, 2016	$	7.8	$	6.8	$	0.8	$	7.0	$	22.4