XML 52 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and other (Tables)
 12 Months Ended
Dec. 31, 2017
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,
 
 
2017
 
2016
 
2015
Employee severance (1)
 
$
9.8

 
$
36.2

 
$
16.9

Acquisition-related costs (2)
 
21.1

 
2.5

 
1.5

Management restructuring and related costs
 
1.4

 
5.9

 
—

Restructuring, integration and other
 
13.6

 
12.4

 
3.5

Total
 
$
45.9

 
$
57.0

 
$
21.9

(1) Inclusive of employee severance and termination costs associated with restructuring activities. 
(2) Year ended December 31, 2017, includes $15.1 million related to NYX acquisition.
Summary of Restructuring Roll Forward
We have completed the restructuring actions related to this initiative. The following table presents a summary for restructuring charges and the changes in the restructuring accrual related to this initiative during 2017 and 2016:
 
 
Year Ended December 31,
 
 
2017
 
2016
Beginning balance
 
$
16.4

 
$
—

Accrual additions
 
2.2

 
22.4

Cash payments
 
(18.6
)
 
(6.0
)
Ending balance
 
$
—

 
$
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, 2017
 
$
1.1

 
$
0.2

 
$
0.1

 
$
0.8

 
$
2.2

Year ended December 31, 2016
 
7.8

 
6.8

 
0.8

 
7.0

 
22.4