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Business Segments (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Operating Information by Segment
The following tables present our segment information:
 
Three Months Ended June 30, 2018
 
Gaming
 
Lottery
 
Social
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
470.7

 
$
207.1

 
$
99.7

 
$
67.2

 
$
—

 
$
844.7

AEBITDA(2)
235.7

 
99.4

 
25.2

 
13.2

 
(33.1
)
 
340.4

Reconciling items to consolidated net loss before income taxes:
D&A
(121.0
)
 
(13.9
)
 
(6.5
)
 
(16.7
)
 
(14.6
)
 
(172.7
)
Restructuring and other
(1.5
)
 
3.2

 
(0.5
)
 
(4.4
)
 
(30.3
)
 
(33.5
)
EBITDA from equity investments(2)
 
 
 
 
 
 
 
 
(16.5
)
 
(16.5
)
Earnings from equity investments
 
 
 
 
 
 
 
 
4.6

 
4.6

Interest expense
 
 
 
 
 
 
 
 
(146.1
)
 
(146.1
)
Gain on remeasurement of debt
 
 
 
 
 
 
 
 
34.5

 
34.5

Other expense, net
 
 
 
 
 
 
 
 
(0.9
)
 
(0.9
)
Stock-based compensation
 
 
 
 
 
 
 
 
(15.6
)
 
(15.6
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
(5.8
)
 
 
 
 
 
 
 
 
 
 
 
 
Assets as of June 30, 2018
$
5,210.7

 
$
1,146.3

 
$
190.5

 
$
862.2

 
$
203.2

 
$
7,612.9

(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is net income (loss) before the following adjustments: (1) restructuring and other, which includes charges or expenses attributable to: (i) employee severance; (ii) management changes; (iii) restructuring and integration; (iv) M&A and other, which includes: (a) M&A transaction costs, (b) purchase accounting, (c) unusual items (including certain litigation), and (d) other non-cash items; and (v) cost savings initiatives; (2) depreciation and amortization expense and impairment charges (including goodwill impairment charges); (3) change in fair value of investments and remeasurement of debt; (4) interest expense; (5) income taxes expense (benefit); (6) stock-based compensation; and (7) loss (gain) on debt financing transactions. In addition to the preceding adjustments, we exclude earnings from equity method investments and add (without duplication) our pro rata share of EBITDA of our equity investments, which represents our share of earnings (whether or not distributed to us) before income tax expense, depreciation and amortization expense, and interest (income) expense, net. AEBITDA is presented exclusively as our segment measure of profit or loss.


 
Three Months Ended June 30, 2017
 
Gaming
 
Lottery
 
Social
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
457.2

 
$
202.3

 
$
91.1

 
$
15.7

 
$
—

 
$
766.3

AEBITDA(2)
226.9

 
95.6

 
21.9

 
2.7

 
(32.3
)
 
314.8

Reconciling items to consolidated net loss before income taxes:
D&A
(136.0
)
 
(13.3
)
 
(3.1
)
 
(1.3
)
 
(21.3
)
 
(175.0
)
Restructuring and other
(0.3
)
 
1.1

 
(0.2
)
 
(0.1
)
 
(1.6
)
 
(1.1
)
EBITDA from equity investments(2)
 
 
 
 
 
 
 
 
(13.1
)
 
(13.1
)
Earnings from equity investments
 
 
 
 
 
 
 
 
3.1

 
3.1

Interest expense
 
 
 
 
 
 
 
 
(151.2
)
 
(151.2
)
Other expense, net
 
 
 
 
 
 
 
 
(3.1
)
 
(3.1
)
Stock-based compensation
 
 
 
 
 
 
 
 
(7.1
)
 
(7.1
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
(32.7
)
 
 
 
 
 
 
 
 
 
 
 
 
Assets as of December 31, 2017
$
5,401.6

 
$
1,070.6

 
$
219.1

 
$
61.2

 
$
972.8

 
$
7,725.3

(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.



 
Six Months Ended June 30, 2018
 
Gaming
 
Lottery
 
Social
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
913.7

 
$
408.8

 
$
197.1

 
$
136.9

 
$
—

 
$
1,656.5

AEBITDA(2)
453.8

 
193.5

 
51.4

 
30.4

 
(68.6
)
 
660.5

Reconciling items to consolidated net loss before income taxes:
D&A
(260.4
)
 
(28.1
)
 
(13.1
)
 
(32.7
)
 
(26.5
)
 
(360.8
)
Restructuring and other
(2.9
)
 
2.4

 
(18.6
)
 
(10.1
)
 
(56.5
)
 
(85.7
)
EBITDA from equity investments(2)
 
 
 
 
 
 
 
 
(35.3
)
 
(35.3
)
Earnings from equity investments
 
 
 
 
 
 
 
 
11.9

 
11.9

Interest expense
 
 
 
 
 
 
 
 
(300.9
)
 
(300.9
)
Loss on debt financing transactions
 
 
 
 
 
 
 
 
(93.2
)
 
(93.2
)
Gain on remeasurement of debt
 
 
 
 
 
 
 
 
33.4

 
33.4

Other expense, net
 
 
 
 
 
 
 
 
(6.9
)
 
(6.9
)
Stock-based compensation
 
 
 
 
 
 
 
 
(24.4
)
 
(24.4
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
(201.4
)
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.


 
Six Months Ended June 30, 2017
 
Gaming
 
Lottery
 
Social
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
897.2

 
$
391.4

 
$
171.3

 
$
31.8

 
$
—

 
$
1,491.7

AEBITDA(2)
436.6

 
180.9

 
39.8

 
7.8

 
(63.7
)
 
601.4

Reconciling items to consolidated net loss before income taxes:
D&A
(259.3
)
 
(27.2
)
 
(5.7
)
 
(2.7
)
 
(45.2
)
 
(340.1
)
Restructuring and other
(4.5
)
 
0.8

 
(1.0
)
 
(0.1
)
 
(5.5
)
 
(10.3
)
EBITDA from equity investments(2)
 
 
 
 
 
 
 
 
(29.1
)
 
(29.1
)
Earnings from equity investments
 
 
 
 
 
 
 
 
12.6

12.6

12.6

Interest expense
 
 
 
 
 
 
 
 
(310.6
)
 
(310.6
)
Loss on debt financing transactions
 
 
 
 
 
 
 
 
(29.7
)
 
(29.7
)
Other income, net
 
 
 
 
 
 
 
 
2.0

 
2.0

Stock-based compensation
 
 
 
 
 
 
 
 
(13.0
)
 
(13.0
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
(116.8
)
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.

Recast Quarterly Selected Financial Data
The following table presents our recast quarterly selected segment financial data for 2017 and 2016:
 
Recast Quarterly Segment Financial Data
 
2017
 
2016
 
March 31
 
June 30
 
September 30
 
December 31
 
March 31
 
June 30
 
September 30
 
December 31
Total revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Social
$
80.2

 
$
91.1

 
$
95.1

 
$
95.5

 
$
60.2

 
$
69.1

 
$
70.3

 
$
74.8

Digital
16.1

 
15.7

 
16.3

 
17.8

 
12.4

 
14.3

 
14.9

 
16.8

Previous Interactive Segment
$
96.3

 
$
106.8

 
$
111.4

 
$
113.3

 
$
72.6

 
$
83.4

 
$
85.2

 
$
91.6

Total Attributable EBITDA(1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Social
$
17.9

 
$
21.9

 
$
20.1

 
$
21.8

 
$
13.2

 
$
16.0

 
$
10.9

 
$
15.4

Digital
5.1

 
2.7

 
3.1

 
5.1

 
2.2

 
2.2

 
2.7

 
4.3

(1) AEBITDA is described in (2) to the first table in this Note 3.