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Business Segments
 12 Months Ended
Dec. 31, 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 and draw lottery games and related value-added services, as well as licensed brands used 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 services through our own B2C applications as well as our B2B SG Universe services, and RMG services to online casino operators through our remote game servers. The products and services from which each reportable segment derives its revenues are further discussed in Note 3.
In evaluating financial performance, we focus on operating income (loss) as a segment's measure of profit or loss. The accounting policies for our business segments are the same as those described in these Notes. The following tables present the Company's segment information:
 
Year Ended December 31, 2016
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
1,772.7

 
$
777.9

 
$
332.8

 
$
—

 
$
2,883.4

Depreciation, amortization and impairments
585.2

 
66.5

 
14.9

 
72.1

 
738.7

Goodwill impairment
—

 
69.0

 
—

 
—

 
69.0

Restructuring and other
14.6

 
8.7

 
1.6

 
32.1

 
57.0

Operating income (loss)
212.0

 
122.9

 
48.5

 
(252.8
)
 
130.6

Interest expense
 
 
 
 
 
 
 
 
(661.4
)
Earnings from equity investments
 
 
 
 
 
 
 
 
13.0

Gain on early extinguishment of debt
 
 
 
 
 
 
 
 
25.2

Other income, net
 
 
 
 
 
 
 
 
13.9

Net loss before income taxes
 
 
 
 
 
 
 
 
$
(478.7
)
 
 
 
 
 
 
 
 
 
 
Assets at December 31, 2016
$
5,506.6

 
$
1,032.0

 
$
205.8

 
$
343.0

 
$
7,087.4

Capital expenditures for the year ended December 31, 2016
$
184.4

 
$
40.5

 
$
8.9

 
$
39.1

 
$
272.9

(1) Includes corporate amounts not allocated to the business segments. 
 
Year Ended December 31, 2015
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
1,773.6

 
$
775.2

 
$
210.0

 
$
—

 
$
2,758.8

Depreciation, amortization and impairments
728.6

 
95.9

 
19.6

 
59.1

 
903.2

Goodwill impairments
935.0

 
67.6

 
—

 
—

 
1,002.6

Restructuring and other
11.2

 
0.2

 
1.5

 
9.0

 
21.9

Operating (loss) income
(901.5
)
 
67.2

 
27.1

 
(217.4
)
 
(1,024.6
)
Interest expense
 
 
 
 
 
 
 
 
(664.9
)
Earnings from equity investments
 
 
 
 
 
 
 
 
16.9

Other expense, net
 
 
 
 
 
 
 
 
(21.6
)
Net loss before income taxes
 
 
 
 
 
 
 
 
$
(1,694.2
)
 
 
 
 
 
 
 
 
 
 
Assets at December 31, 2015
$
6,135.2

 
$
1,116.6

 
$
211.9

 
$
268.5

 
$
7,732.2

Capital expenditures for the year ended December 31, 2015
$
234.8

 
$
43.9

 
$
6.7

 
$
38.2

 
$
323.6

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

 
Year Ended December 31, 2014
 
Gaming
 
Lottery
 
Interactive
 
Corporate(1)
 
Total
Total revenue
$
806.4

 
$
835.5

 
$
144.5

 
$
—

 
$
1,786.4

Depreciation, amortization and impairments
318.7

 
97.1

 
13.3

 
25.2

 
454.3

Restructuring and other
15.5

 
3.5

 
7.1

 
4.6

 
30.7

Operating (loss) income
(168.3
)
 
166.0

 
1.2

 
(171.6
)
 
(172.7
)
Interest expense
 
 
 
 
 
 
 
 
(307.2
)
Losses from equity investments
 
 
 
 
 
 
 
 
(7.6
)
Loss on early extinguishment of debt
 
 
 
 
 
 
 
 
(25.9
)
Gain on sale of equity interest
 
 
 
 
 
 
 
 
14.5

Other income, net
 
 
 
 
 
 
 
 
4.0

Net loss before income taxes
 
 
 
 
 
 
 
 
$
(494.9
)
 
 
 
 
 
 
 
 
 
 
Assets at December 31, 2014
$
7,853.0

 
$
1,407.2

 
$
185.5

 
$
275.4

 
$
9,721.1

Capital expenditures for the year ended December 31, 2014
$
160.5

 
$
58.3

 
$
5.4

 
$
14.1

 
$
238.3

(1) Includes corporate amounts not allocated to the business segments. 
The following tables present revenue by customer location and long-lived assets by geographic location:
 

Year Ended December 31,


2016
 
2015
 
2014
Revenue:

 

 

 
U.S.

$
1,959.0


$
2,144.0


$
1,070.1

Other

924.4


614.8


716.3

Total 

$
2,883.4


$
2,758.8


$
1,786.4

 

As of December 31,
 

2016
 
2015
Property and equipment, net:

 

 
U.S.

$
461.1


$
606.4

Other

151.1


187.6

Total

$
612.2


$
794.0