XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 06, 2018
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]              
Less: accumulated depreciation   $ (931,700,000)     $ (931,700,000)   $ (911,100,000)
Property and equipment, net   542,400,000     542,400,000   568,200,000
Depreciation expense   51,200,000   $ 69,000,000 159,000,000 $ 205,900,000  
Assets held-for-sale   55,100,000     55,100,000   0
Depreciation and amortization   166,300,000   $ 173,100,000 527,100,000 $ 513,200,000  
Land              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   20,400,000     20,400,000   35,700,000
Buildings and leasehold improvements              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   125,600,000     125,600,000   183,600,000
Gaming and lottery machinery and equipment              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   1,029,700,000     1,029,700,000   962,200,000
Furniture and fixtures              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   30,300,000     30,300,000   33,200,000
Construction in progress              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   22,200,000     22,200,000   27,700,000
Other property and equipment              
Property, Plant and Equipment [Line Items]              
Property, plant and equipment, gross   $ 245,900,000     $ 245,900,000   $ 236,900,000
Held-for-sale              
Property, Plant and Equipment [Line Items]              
Depreciation and amortization     $ 19,000,000        
Subsequent Event              
Property, Plant and Equipment [Line Items]              
Proceeds from sale of properties $ 40,000,000