Reportable Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Operating Information by Segment

The following tables present revenue, cost of revenue, SG&A, R&D, employee termination and restructuring, D&A, operating income (loss) from continuing operations and earnings (loss) from equity investments by business segment for the three months ended March 31, 2014 and 2013. Certain unallocated expenses managed at the corporate level, comprised primarily of general and administrative costs and other income (expense), net, are not allocated to our business segments.

	Three Months Ended March 31, 2014
	Instant Products		Lottery Systems		Gaming			Total
Revenue:
Instant games	$	126.2	$	—	$	—		$	126.2
Services	—		50.1		126.7			176.8
Product sales	3.1		14.5		67.5			85.1
Total revenue	129.3		64.6		194.2			388.1
Cost of instant games (1)	69.9		—		—			69.9
Cost of services (1)	—		30.4		36.1			66.5
Cost of product sales (1)	2.0		11.7		32.7			46.4
Selling, general and administrative	13.0		5.6		45.9			64.5
Research and development	0.2		0.4		25.3			25.9
Employee termination and restructuring	0.4		—		5.2			5.6
Depreciation and amortization	8.2		14.3		63.7			86.2
Segment operating income (loss) from continuing operations	$	35.6	$	2.2	$	(14.7	)	$	23.1
Unallocated corporate costs								35.2
Consolidated operating loss from continuing operations								$	(12.1	)
Earnings (loss) from equity investments	$	5.4	$	0.4	$	(0.3	)	$	5.5

(1) Exclusive of depreciation and amortization.

	Three Months Ended March 31, 2013
	Instant Products		Lottery Systems		Gaming			Total
Revenue:
Instant games	$	122.8	$	—	$	—		$	122.8
Services	—		47.8		34.0			81.8
Product sales	3.5		6.9		4.6			15.0
Total revenue	126.3		54.7		38.6			219.6
Cost of instant games (1)	68.2		—		—			68.2
Cost of services (1)	—		27.8		18.4			46.2
Cost of product sales (1)	2.5		5.2		2.6			10.3
Selling, general and administrative	12.3		5.3		8.1			25.7
Research and development	0.1		1.4		0.4			1.9
Employee termination and restructuring	0.3		—		—			0.3
Depreciation and amortization	9.0		12.6		11.1			32.7
Segment operating income (loss) from continuing operations	$	33.9	$	2.4	$	(2.0	)	$	34.3
Unallocated corporate costs								23.2
Consolidated operating income from continuing operations								$	11.1
Earnings (loss) from equity investments	$	6.3	$	0.1	$	(0.3	)	$	6.1

(1) Exclusive of depreciation and amortization.

Reconciliation of segment operating income to consolidated income before income taxes

The following table presents a reconciliation of business segment operating income from continuing operations to net loss from continuing operations before income taxes for each period:

	Three Months Ended
	March 31,
	2014			2013
Reportable business segment operating income from continuing operations	$	23.1		$	34.3
Unallocated corporate costs	(35.2		)	(23.2		)
Consolidated operating income (loss) from continuing operations	(12.1		)	11.1
Interest expense	(47.9		)	(25.0		)
Earnings from equity investments	5.5			6.1
Gain on sale of equity interest	14.5			—
Other income (expense), net	2.9			(1.0		)
Net loss from continuing operations before income taxes	$	(37.1	)	$	(8.8	)