XML 51 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Business Segment Information - Schedule of Segment Reporting Information, by Segment (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue:        
Instant games $ 135.4 $ 126.5 $ 261.6 $ 249.3
Services 179.3 85.2 356.1 167.0
Product sales 102.2 23.3 187.3 38.3
Revenue 416.9 235.0 805.0 454.6
Cost of instant games 72.9 [1] 71.5 [1] 142.8 [1] 139.7 [1]
Cost of services 64.6 [1] 46.2 [1] 131.1 [1] 92.4 [1]
Cost of product sales 54.9 [1] 15.7 [1] 101.3 [1] 26.0 [1]
Selling, general and administrative 95.2 44.7 187.0 93.5
Research and development 24.8 1.4 50.7 3.3
Employee termination and restructuring 4.9 0 10.5 0.3
Depreciation and amortization 96.0 43.1 190.1 75.9
Unallocated corporate costs 38.8 22.9 74.0 46.1
Operating income (loss) from continuing operations 3.6 12.4 (8.5) 23.5
Earnings from equity investments 0.7 3.5 6.2 9.6
Operating Segments
       
Revenue:        
Instant games 135.4 126.5 261.6 249.3
Services 179.3 85.2 356.1 167.0
Product sales 102.2 23.3 187.3 38.3
Revenue 416.9 235.0 805.0 454.6
Cost of instant games 72.9 [1] 71.5 [1] 142.8 [1] 139.7 [1]
Cost of services 64.6 [1] 46.2 [1] 131.1 [1] 92.4 [1]
Cost of product sales 54.9 [1] 15.7 [1] 101.3 [1] 26.0 [1]
Selling, general and administrative 64.2 22.0 128.7 47.7
Research and development 24.8 1.4 50.7 3.3
Employee termination and restructuring 3.0   8.6 0.3
Depreciation and amortization 90.1 42.9 176.3 75.6
Operating income (loss) from continuing operations 42.4 35.3 65.5 69.6
Unallocated corporate costs
       
Revenue:        
Unallocated corporate costs 38.8 22.9 74.0 46.1
Instant Products | Operating Segments
       
Revenue:        
Instant games 135.4 126.5 261.6 249.3
Services 0 0 0 0
Product sales 3.1 3.5 6.2 7.0
Revenue 138.5 130.0 267.8 256.3
Cost of instant games 72.9 [1] 71.5 [1] 142.8 [1] 139.7 [1]
Cost of services 0 [1] 0 [1] 0 [1] 0 [1]
Cost of product sales 2.1 [1] 2.5 [1] 4.1 [1] 5.0 [1]
Selling, general and administrative 13.7 11.7 26.7 24.0
Research and development 0.3 0.2 0.5 0.3
Employee termination and restructuring 0.8   1.2 0.3
Depreciation and amortization 9.1 8.8 17.3 17.8
Operating income (loss) from continuing operations 39.6 35.3 75.2 69.2
Earnings from equity investments (2.4) 4.3 3.0 10.6
Lottery Systems | Operating Segments
       
Revenue:        
Instant games 0 0 0 0
Services 51.0 49.7 101.1 97.5
Product sales 18.3 14.7 32.8 21.6
Revenue 69.3 64.4 133.9 119.1
Cost of instant games 0 [1] 0 [1] 0 [1] 0 [1]
Cost of services 29.6 [1] 27.1 [1] 60.0 [1] 54.9 [1]
Cost of product sales 14.5 [1] 9.9 [1] 26.2 [1] 15.1 [1]
Selling, general and administrative 5.9 5.4 11.5 10.7
Research and development 0.4 0.8 0.8 2.2
Employee termination and restructuring 0   0 0
Depreciation and amortization 14.3 12.8 28.6 25.4
Operating income (loss) from continuing operations 4.6 8.4 6.8 10.8
Earnings from equity investments 0.8 0.5 1.2 0.6
Gaming | Operating Segments
       
Revenue:        
Instant games 0 0 0 0
Services 128.3 35.5 255.0 69.5
Product sales 80.8 5.1 148.3 9.7
Revenue 209.1 40.6 403.3 79.2
Cost of instant games 0 [1] 0 [1] 0 [1] 0 [1]
Cost of services 35.0 [1] 19.1 [1] 71.1 [1] 37.5 [1]
Cost of product sales 38.3 [1] 3.3 [1] 71.0 [1] 5.9 [1]
Selling, general and administrative 44.6 4.9 90.5 13.0
Research and development 24.1 0.4 49.4 0.8
Employee termination and restructuring 2.2   7.4 0
Depreciation and amortization 66.7 21.3 130.4 32.4
Operating income (loss) from continuing operations (1.8) (8.4) (16.5) (10.4)
Earnings from equity investments $ 2.3 $ (1.3) $ 2.0 $ (1.6)
[1] Exclusive of depreciation and amortization.