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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Services $ 386.7 $ 356.4 $ 1,135.0 $ 1,070.2
Product sales 240.6 225.9 694.4 638.3
Instant games 141.6 137.7 431.2 422.7
Total revenue 768.9 720.0 2,260.6 2,131.2
Operating expenses:        
Cost of services 105.5 98.0 307.7 294.3
Cost of product sales 116.9 104.6 332.2 299.7
Cost of instant games 68.4 71.7 209.8 212.8
Selling, general and administrative 158.8 152.8 445.4 440.0
Research and development 47.8 53.9 138.3 155.4
Depreciation, amortization and impairments 173.1 191.7 513.2 565.4
Restructuring and other 7.8 13.8 18.1 20.7
Operating (loss) income 90.6 33.5 295.9 142.9
Other (expense) income:        
Interest expense (148.9) (165.4) (459.5) (496.4)
Earnings from equity investments 7.5 7.3 20.1 18.5
(Loss) gain on debt financing transactions (8.4) 0.0 (38.1) 25.2
Other (expense) income, net (4.3) 6.0 1.3 8.4
Total other expense, net (154.1) (152.1) (476.2) (444.3)
Net loss before income taxes (63.5) (118.6) (180.3) (301.4)
Income tax benefit (expense) 4.2 19.7 (18.9) 58.5
Net (loss) income (59.3) (98.9) (199.2) (242.9)
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 73.4 1.9 139.1 (34.8)
Pension and post-retirement (loss) gain, net of tax (1.3) 0.2 (2.0) 0.7
Derivative financial instruments unrealized gain, net of tax 0.7 3.1 3.5 6.7
Other comprehensive income (loss) 72.8 5.2 140.6 (27.4)
Comprehensive income (loss) $ 13.5 $ (93.7) $ (58.6) $ (270.3)
Basic and diluted net loss per share:        
Basic (in dollars per share) $ (0.66) $ (1.13)   $ (2.79)
Diluted (in dollars per share) $ (0.66) $ (1.13) $ (2.24) $ (2.79)
Weighted average number of shares used in per share calculations:        
Basic (in shares) 89.6 87.5 88.9 87.1
Diluted (in shares) 89.6 87.5 88.9 87.1