XML 58 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II Valuation and Qualifying Accounts
SCHEDULE II
SCIENTIFIC GAMES CORPORATION AND SUBSIDIARIES
Valuation and Qualifying Accounts
Year Ended December 31, 2018, 2017 and 2016
(in millions)
Allowance for doubtful accounts
 
Balance at
beginning of
period
 
Additions
 
Deductions (1)
 
Balance at end
of period
Year ended December 31, 2018
 
$
31.4

 
9.3

 
(0.2
)
 
$
40.5

Year ended December 31, 2017
 
$
28.1

 
11.4

 
(8.1
)
 
$
31.4

Year ended December 31, 2016
 
$
23.8

 
8.6

 
(4.3
)
 
$
28.1

Tax-related valuation allowance
 
Balance at
beginning of
period
 
Added (charged) to
tax benefit
 
Balance at end
of period
Year ended December 31, 2018
 
$
158.8

 
86.4

 
$
245.2

Year ended December 31, 2017
 
$
119.0

 
39.8

 
$
158.8

Year ended December 31, 2016
 
$
95.6

 
23.4

 
$
119.0

(1) Amounts written off, net of recovery, and related impact of foreign currency exchange.