XML 97 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairments and Assets Held For Sale - Additional Information (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Reporting_Unit
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Property, Plant and Equipment [Abstract]                    
Number of reporting units | Reporting_Unit 8                  
Segment Reporting Information [Line Items]                    
Goodwill impairments   $ 69,000,000 $ 0 $ 0 $ 0     $ 0 $ 69,000,000 $ 1,002,600,000
Income tax benefit               $ (14,500,000) 125,000,000 299,900,000
Assets held for sale   6,500,000             6,500,000  
Minimum                    
Segment Reporting Information [Line Items]                    
Finite-lived intangible asset useful life               2 years    
Maximum                    
Segment Reporting Information [Line Items]                    
Finite-lived intangible asset useful life               16 years    
Lottery systems                    
Segment Reporting Information [Line Items]                    
Goodwill impairments   69,000,000       $ 67,600,000        
Income tax benefit   $ 14,500,000       $ 24,900,000        
Terminal revenue growth rate   2.00%       2.00%        
Discount rate   8.00%       8.00%        
Goodwill, fair value   $ 22,900,000             22,900,000  
Gaming                    
Segment Reporting Information [Line Items]                    
Goodwill impairments                 $ 0 935,000,000
Income tax benefit                   $ 0
Terminal revenue growth rate             2.00%      
Discount rate             9.00%