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Business Segments (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Operating Information by Segment
The following tables present revenue, cost of revenue, SG&A, R&D, employee termination and restructuring, goodwill impairments, D&A, operating (loss) income from continuing operations, earnings (loss) from equity investments, total assets and capital expenditures for the years ended (or at) December 31, 2015, 2014 and 2013, respectively, by business segment. Certain unallocated corporate amounts consisted primarily of general and administrative expenses, other income (expense), D&A expense and unallocated assets and capital expenditures.
 
 
Year Ended December 31, 2015
 
 
Gaming
 
Lottery
 
Interactive
 
Total
Revenue:
 
 
 
 
 
 
 
 
Services
 
$
956.3

 
$
185.5

 
$
210.0

 
$
1,351.8

Product sales
 
817.3

 
45.7

 
—

 
863.0

Instant games
 
—

 
544.0

 
—

 
544.0

Total revenue
 
1,773.6

 
775.2

 
210.0

 
2,758.8

 
 
 
 
 
 
 
 
 
Cost of services (1)
 
190.1

 
109.8

 
72.8

 
372.7

Cost of product sales (1)
 
370.2

 
35.3

 
—

 
405.5

Cost of instant games (1)
 
—

 
325.9

 
—

 
325.9

Selling, general and administrative
 
285.1

 
67.0

 
66.3

 
418.4

Research and development
 
154.9

 
6.3

 
22.7

 
183.9

Employee termination and restructuring
 
11.2

 
0.2

 
1.5

 
12.9

Depreciation and amortization
 
728.6

 
95.9

 
19.6

 
844.1

Goodwill impairments
 
935.0

 
67.6

 
—

 
1,002.6

Segment operating (loss) income from continuing operations
 
$
(901.5
)
 
$
67.2

 
$
27.1

 
$
(807.2
)
Unallocated corporate costs
 
 

 
 

 
 

 
(217.4
)
Consolidated operating loss
 
 

 
 

 
 

 
$
(1,024.6
)
 
 
 
 
 
 
 
 
 
Earnings from equity investments
 
$
3.5

 
$
13.4

 
$
—

 
$
16.9

Assets at December 31, 2015
 
$
6,135.2

 
$
1,116.6

 
$
211.9

 
 

Unallocated assets at December 31, 2015
 
 

 
 

 
 

 
268.5

Consolidated assets at December 31, 2015
 
 

 
 

 
 

 
$
7,732.2

Gaming, lottery and interactive capital expenditures
 
$
234.8

 
$
43.9

 
$
6.7

 


Unallocated capital expenditures for the year ended December 31, 2015
 
 
 
 
 
 
 
38.2

Consolidated capital expenditures for the year ended December 31, 2015
 
 
 
 
 
 
 
$
323.6

________________________________________________________________________________________________________________________________
(1)
Exclusive of D&A.
 

Year Ended December 31, 2014
 

Gaming

Lottery

Interactive

Total
Revenue:

 

 

 

 
Services

$
442.6


$
201.4


$
144.5


$
788.5

Product sales

363.8


101.1


—


464.9

Instant games

—


533.0


—


533.0

Total revenue

806.4


835.5


144.5


1,786.4

 
 
 
 
 
 
 
 
 
Cost of services (1)

111.0


120.8


51.9


283.7

Cost of product sales (1)

195.5


78.8


—


274.3

Cost of instant games (1)

—


291.4


—


291.4

Selling, general and administrative

235.3


73.3


57.3


365.9

Research and development
 
98.7

 
4.6

 
13.7

 
117.0

Employee termination and restructuring

15.5


3.5


7.1


26.1

Depreciation and amortization

318.7


97.1


13.3


429.1

Segment operating (loss) income from continuing operations

$
(168.3
)

$
166.0


$
1.2


$
(1.1
)
Unallocated corporate costs

 


 

 

(171.6
)
Consolidated operating loss

 


 

 

$
(172.7
)
 
 
 
 
 
 
 
 
 
Earnings (loss) from equity investments
 
$
3.3

 
$
(10.9
)
 
$
—

 
$
(7.6
)
Assets at December 31, 2014

$
7,853.0


$
1,407.2


$
185.5




Unallocated assets at December 31, 2014

 


 

 

275.4

Consolidated assets at December 31, 2014

 


 

 

$
9,721.1

Gaming, lottery and interactive capital expenditures

$
160.5


$
58.3


$
5.4




Unallocated capital expenditures for the year ended December 31, 2014
 
 
 
 
 
 
 
14.1

Consolidated capital expenditures for the year ended December 31, 2014
 
 
 
 
 
 
 
$
238.3

________________________________________________________________________________________________________________________________
(1)
Exclusive of D&A.
 

Year Ended December 31, 2013
 

Gaming

Lottery

Interactive

Total
Revenue:

 

 

 

 
Services

$
181.8


$
203.2


$
30.0


$
415.0

Product sales

88.7


71.2


—


159.9

Instant games

—


516.0


—


516.0

Total revenue

270.5


790.4


30.0


1,090.9

 
 
 
 
 
 
 
 
 
Cost of services (1)

77.9


113.8


11.4


203.1

Cost of product sales (1)

56.4


47.1


—


103.5

Cost of instant games (1)

—


285.1


—


285.1

Selling, general and administrative

87.1

 
70.7

 
10.1


167.9

Research and development
 
17.4

 
5.5

 
3.1

 
26.0

Employee termination and restructuring

6.7


5.1


1.9


13.7

Depreciation and amortization

103.9


94.5


2.7


201.1

Segment operating (loss) income from continuing operations

$
(78.9
)

$
168.6


$
0.8


$
90.5

Unallocated corporate costs

 


 

 

(108.8
)
Consolidated operating loss

 


 

 

$
(18.3
)
 
 
 
 
 
 
 
 
 
(Loss) earnings from equity investments
 
$
(12.1
)
 
$
13.6

 
$
—

 
$
1.5

Assets at December 31, 2013

$
2,333.6


$
1,581.1


$
84.1




Unallocated assets at December 31, 2013

 


 

 

110.8

Consolidated assets at December 31, 2013 (2)

 


 

 

$
4,109.6

Gaming, lottery and interactive capital expenditures

$
75.8


$
79.0


$
3.2




Unallocated capital expenditures for the year ended December 31, 2013
 
 
 
 
 
 
 
7.8

Consolidated capital expenditures for the year ended December 31, 2013
 
 
 
 
 
 
 
$
165.8

________________________________________________________________________________________________________________________________
(1)
Exclusive of D&A.
(2)
Includes the impact of adopting ASU 2015-03, ASU 2015-15, and ASU 2015-17.
Reconciliation of Reportable Segment Operating Income to Income (Loss) Before Income Taxes
The following table presents a reconciliation of business segment operating (loss) income to net loss from continuing operations before income taxes for each period:    
 

Years Ended December 31,
 

2015
 
2014
 
2013
Reported segment operating (loss) income from continuing operations

$
(807.2
)

$
(1.1
)

$
90.5

Unallocated corporate costs

(217.4
)

(171.6
)

(108.8
)
Consolidated operating loss

(1,024.6
)

(172.7
)

(18.3
)
Interest expense

(664.9
)

(307.2
)
 
(119.5
)
Earnings (loss) from equity investments
 
16.9

 
(7.6
)
 
1.5

Loss on early extinguishment of debt

—


(25.9
)
 
(5.9
)
Gain on sale of equity interest
 
—

 
14.5

 
—

Other (expense) income, net
 
(21.6
)
 
4.0

 
(1.1
)
Net loss from continuing operations before income taxes

$
(1,694.2
)

$
(494.9
)

$
(143.3
)
Schedule of the Service and Sales Revenue by Customer Location and Long-Lived Assets by Geographic Segment
The following tables present revenue by customer location and long-lived assets by geographic location:
 

Years Ended December 31,
 

2015
 
2014
 
2013
Revenue:

 

 

 
United States (1)

$
2,144.0


$
1,070.1


$
559.8

North America, other than United States

175.0


131.0


74.2

United Kingdom

157.5


162.5


157.5

Europe, other than the United Kingdom

182.1


283.6


213.2

Other

100.2


139.2


86.2

Total (2)

$
2,758.8


$
1,786.4


$
1,090.9

 

As of December 31,
 

2015
 
2014
Property and equipment, net:

 

 
United States

$
606.4


$
771.1

North America, other than United States

43.4


59.9

United Kingdom

76.8


96.6

Europe, other than the United Kingdom

28.6


34.2

Other

38.8


51.0

Total (3)

$
794.0


$
1,012.8

_____________________________________________________________________________
(1)
Sales to international customers originating from the U.S. were $185.5 million, $58.1 million and $18.5 million for the years ended December 31, 2015, 2014 and 2013, respectively.
(2)
Total revenue from international customers for the years ended December 31, 2015, 2014 and 2013 was $614.8 million, $716.3, million and $531.1 million, respectively.
(3)
Total property and equipment held outside the United States as of December 31, 2015 and 2014 was $187.6 million and $241.7 million, respectively.