XML 46 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property and Equipment
Property and equipment, net consisted of the following:
 
 
June 30, 2018
 
December 31, 2017
Land
 
$
20.4

 
$
35.7

Buildings and leasehold improvements
 
120.7

 
183.6

Gaming and lottery machinery and equipment
 
996.6

 
962.2

Furniture and fixtures
 
30.4

 
33.2

Construction in progress
 
39.9

 
27.7

Other property and equipment
 
241.8

 
236.9

Less: accumulated depreciation
 
(929.6
)
 
(911.1
)
Total property and equipment, net
 
$
520.2

 
$
568.2


Depreciation expense is excluded from Cost of services, Cost of product sales, Cost of instant products and Other operating expenses and is separately presented within D&A.
 
Three Months Ended

Six Months Ended
 
June 30,

June 30,
 
2018

2017

2018

2017
Depreciation expense
$
54.7

 
$
70.0

 
$
107.8

 
$
136.9