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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Disposal Group-Carrying value [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
(in millions)
 
Cash and cash equivalents
$
0.3

Accounts receivable
34.7

Game software development, net
6.7

Other current assets
17.0

Property and equipment, net
17.8

Game software development, net
13.8

Goodwill
530.7

Other intangible assets, net
238.4

Other assets
24.0

Accounts payable
(8.5
)
Accrued expense
(22.6
)
Deferred revenue
(44.2
)
Deferred income taxes
(52.0
)
Other liabilities
(4.9
)
Carrying value of disposal group
$
751.2

 
Three Months Ended March 31,
(in millions)
2018
 
2017
Net revenue
$
13.2

 
$
112.0

 
 
 
 
Operating expenses
8.4

 
87.0

Selling, general and administrative expense
4.3

 
5.5

Research and development
0.9

 
10.3

Transaction expense, net

 
0.2

Total operating expense
13.6

 
103.0

Operating (loss) income
(0.4
)
 
9.0

Other income (expense)
 
 
 
Gain on sale of Big Fish Games
219.5

 

Other expense
(0.1
)
 

Total other income
219.4

 

Income from discontinued operations before provision for income taxes
219.0

 
9.0

Income tax provision
(51.1
)
 
(3.9
)
Income from discontinued operations, net of tax
$
167.9

 
$
5.1