XML 41 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Revenues by Type
The following table disaggregates our revenues by type within each of our business segments:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018

2017
 
2018
 
2017
Gaming
 
 
 
 
 
 
 
  Gaming operations
$
159.9


$
178.4

 
$
321.3


$
350.8

  Gaming machine sales
167.6


163.3

 
312.4


319.5

Gaming systems
84.3


67.1

 
159.3


128.6

  Table products
58.9


48.4

 
120.7


98.3

    Total
$
470.7


$
457.2

 
$
913.7


$
897.2

 
 
 
 
 
 
 
 
Lottery
 
 
 
 
 
 
 
  Instant products
$
150.1


$
151.3

 
$
300.3


$
293.0

  Lottery systems
57.0


51.0

 
108.5


98.4

    Total
$
207.1


$
202.3

 
$
408.8


$
391.4

 
 
 
 
 
 
 
 
Social
 
 
 
 
 
 
 
  Social gaming
$
99.7

 
$
91.1

 
$
197.1

 
$
171.3

    Total
$
99.7


$
91.1

 
$
197.1


$
171.3

 
 
 
 
 
 
 
 
Digital
 
 
 
 
 
 
 
Sports and platform
$
20.5


$

 
$
46.4


$

Gaming and other
46.7


15.7

 
90.5


31.8

    Total
$
67.2


$
15.7

 
$
136.9


$
31.8

Summary of Contract Liabilities
The following table summarizes the activity in our contract liabilities for the reporting period:
 
 
Six Months Ended June 30,
 
 
2018
Contract liability balance, beginning of period(1)
 
$
88.2

Liabilities recognized during the period
 
46.9

Amounts recognized in revenue from beginning balance
 
(37.5
)
Contract liability balance, end of period(1)
 
$
97.6

(1) Contract liabilities are included within accrued liabilities and other long-term liabilities in our consolidated balance sheet.
The following table summarizes our opening and closing balances in these accounts (other than contract liabilities disclosed above):
 
Receivables
Contract Assets(1)
Opening balance, January 1, 2018
$
724.7

$
66.4

Closing balance, June 30, 2018
733.8

90.6

(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our June 30, 2018 consolidated balance sheet.