$LNW
Light & Wonder, Inc.

2014 Q3 Form 10-Q Financial Statement

#000144530514004634 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $415.6M $234.4M
YoY Change 77.3% 4.36%
Cost Of Revenue $199.2M $126.5M
YoY Change 57.47% -0.32%
Gross Profit $216.4M $107.9M
YoY Change 100.56% 10.44%
Gross Profit Margin 52.07% 46.03%
Selling, General & Admin $95.60M $45.60M
YoY Change 109.65% 8.06%
% of Gross Profit 44.18% 42.26%
Research & Development $26.30M $1.400M
YoY Change 1778.57% -12.5%
% of Gross Profit 12.15% 1.3%
Depreciation & Amortization $100.4M $35.20M
YoY Change 185.23% -1.12%
% of Gross Profit 46.4% 32.62%
Operating Expenses $121.9M $47.00M
YoY Change 159.36% 7.31%
Operating Profit -$7.800M $25.70M
YoY Change -130.35% 55.76%
Interest Expense $45.70M $25.20M
YoY Change 81.35% -3.04%
% of Operating Profit 98.05%
Other Income/Expense, Net $3.100M $0.00
YoY Change -100.0%
Pretax Income -$64.40M $3.900M
YoY Change -1751.28% -120.98%
Income Tax $5.400M $4.300M
% Of Pretax Income 110.26%
Net Earnings -$69.80M -$500.0K
YoY Change 13860.0% -98.15%
Net Earnings / Revenue -16.79% -0.21%
Basic Earnings Per Share -$0.82 -$0.01
Diluted Earnings Per Share -$0.82 -$0.01
COMMON SHARES
Basic Shares Outstanding 84.70M shares 85.10M shares
Diluted Shares Outstanding 84.70M shares 85.10M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.5M $73.50M
YoY Change 80.27% -45.96%
Cash & Equivalents $132.5M $73.50M
Short-Term Investments
Other Short-Term Assets $109.1M $52.02M
YoY Change 109.72% 10.13%
Inventory $170.9M $79.26M
Prepaid Expenses
Receivables $297.3M $200.4M
Other Receivables $128.1M $0.00
Total Short-Term Assets $850.0M $405.1M
YoY Change 109.8% -12.32%
LONG-TERM ASSETS
Property, Plant & Equipment $739.6M $375.1M
YoY Change 97.19% -5.38%
Goodwill $1.169B $800.4M
YoY Change 46.02% 0.34%
Intangibles $500.3M $92.11M
YoY Change 443.15% 5.59%
Long-Term Investments $298.7M $353.7M
YoY Change -15.55% 10.18%
Other Assets $119.3M $129.9M
YoY Change -8.13% -2.86%
Total Long-Term Assets $3.189B $1.751B
YoY Change 82.11% 0.87%
TOTAL ASSETS
Total Short-Term Assets $850.0M $405.1M
Total Long-Term Assets $3.189B $1.751B
Total Assets $4.039B $2.156B
YoY Change 87.31% -1.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.30M $61.70M
YoY Change 52.84% 10.91%
Accrued Expenses $266.9M $147.8M
YoY Change 80.6% -5.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $30.90M $11.10M
YoY Change 178.38% -26.0%
Total Short-Term Liabilities $392.1M $220.6M
YoY Change 77.76% -2.79%
LONG-TERM LIABILITIES
Long-Term Debt $3.178B $1.448B
YoY Change 119.49% -0.41%
Other Long-Term Liabilities $216.1M $67.86M
YoY Change 218.43% 25.14%
Total Long-Term Liabilities $216.1M $67.86M
YoY Change 218.43% 25.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $392.1M $220.6M
Total Long-Term Liabilities $216.1M $67.86M
Total Liabilities $3.933B $1.802B
YoY Change 118.32% 0.21%
SHAREHOLDERS EQUITY
Retained Earnings -$423.6M -$232.8M
YoY Change 81.96% 28.27%
Common Stock $736.6M $732.3M
YoY Change 0.58% 3.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $175.2M $144.9M
YoY Change 20.93% 18.89%
Treasury Stock Shares 17.20M shares 15.13M shares
Shareholders Equity $105.7M $354.6M
YoY Change
Total Liabilities & Shareholders Equity $4.039B $2.156B
YoY Change 87.31% -1.9%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$69.80M -$500.0K
YoY Change 13860.0% -98.15%
Depreciation, Depletion And Amortization $100.4M $35.20M
YoY Change 185.23% -1.12%
Cash From Operating Activities $126.3M $25.70M
YoY Change 391.44% 4.9%
INVESTING ACTIVITIES
Capital Expenditures $61.60M $31.80M
YoY Change 93.71% 7.43%
Acquisitions
YoY Change
Other Investing Activities $10.30M -$1.000M
YoY Change -1130.0% -91.15%
Cash From Investing Activities -$51.30M -$32.90M
YoY Change 55.93% -19.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.50M 200.0K
YoY Change -13350.0% -99.49%
NET CHANGE
Cash From Operating Activities 126.3M 25.70M
Cash From Investing Activities -51.30M -32.90M
Cash From Financing Activities -26.50M 200.0K
Net Change In Cash 48.50M -7.000M
YoY Change -792.86% -131.11%
FREE CASH FLOW
Cash From Operating Activities $126.3M $25.70M
Capital Expenditures $61.60M $31.80M
Free Cash Flow $64.70M -$6.100M
YoY Change -1160.66% 19.61%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2013Q3 us-gaap Income Loss From Equity Method Investments
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3400000 USD
us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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13000000 USD
us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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4300000 USD
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accounts Payable
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1200000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Inventories
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9300000 USD
us-gaap Increase Decrease In Inventories
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30900000 USD
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4800000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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us-gaap Increase Decrease In Restricted Cash And Investments
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1100000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
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us-gaap Interest Expense
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CY2014Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2013Q3 us-gaap Interest Expense
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109000000 USD
us-gaap Interest Paid
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75700000 USD
CY2014Q3 us-gaap Inventory Finished Goods Net Of Reserves
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CY2013Q4 us-gaap Inventory Net
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CY2014Q3 us-gaap Inventory Net
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170900000 USD
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0 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
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CY2013Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities Current
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CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
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25900000 USD
CY2014Q2 us-gaap Loss Contingency Accrual At Carrying Value
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us-gaap Net Cash Provided By Used In Continuing Operations
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us-gaap Net Cash Provided By Used In Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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95600000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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233400000 USD
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2014Q3 us-gaap Notes And Loans Receivable Net Noncurrent
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CY2013Q4 us-gaap Notes Receivable Net
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us-gaap Number Of Reportable Segments
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CY2014Q3 us-gaap Operating Income Loss
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CY2013Q3 us-gaap Operating Income Loss
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25700000 USD
us-gaap Operating Income Loss
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200000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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300000 USD
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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42300000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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3600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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1900000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2300000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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CY2014Q3 us-gaap Other Nonoperating Income Expense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Paid In Kind Interest
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us-gaap Paid In Kind Interest
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Restructuring
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us-gaap Payments Of Financing Costs
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us-gaap Payments Of Financing Costs
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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19100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Other Productive Assets
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22900000 USD
us-gaap Payments To Acquire Other Productive Assets
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us-gaap Payments To Acquire Property Plant And Equipment
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51300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Prior Period Reclassification Adjustment
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CY2013Q3 us-gaap Prior Period Reclassification Adjustment
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us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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us-gaap Proceeds From Issuance Of Other Long Term Debt
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us-gaap Proceeds From Issuance Of Other Long Term Debt
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us-gaap Proceeds From Repayments Of Debt
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us-gaap Proceeds From Repayments Of Debt
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us-gaap Proceeds From Sale Of Equity Method Investments
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44900000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2013Q3 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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us-gaap Revenues
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us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
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CY2014Q3 us-gaap Sales Revenue Goods Net
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CY2013Q3 us-gaap Sales Revenue Goods Net
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CY2014Q3 us-gaap Sales Revenue Services Net
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CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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us-gaap Restructuring And Related Cost Cost Incurred To Date
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us-gaap Restructuring And Related Cost Expected Cost
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2013Q3 us-gaap Restructuring Charges
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us-gaap Restructuring Reserve Settled Without Cash1
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CY2013Q3 us-gaap Revenues
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CY2014Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Sales Revenue Services Net
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us-gaap Sales Revenue Services Net
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us-gaap Selling General And Administrative Expense
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CY2013Q3 us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Selling General And Administrative Expense
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us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
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CY2013 us-gaap Stock Repurchased During Period Shares
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CY2014Q1 us-gaap Stock Repurchased During Period Shares
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CY2014Q1 us-gaap Stock Repurchased During Period Value
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CY2013 us-gaap Stock Repurchased During Period Value
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2014Q3 us-gaap Treasury Stock Shares
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CY2013 us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Shares Acquired
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CY2014Q3 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Treasury Stock Value
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 sgms Costs Of Instant Ticket
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70600000 USD
CY2014Q3 sgms Costs Of Instant Ticket
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69700000 USD
sgms Costs Of Instant Ticket
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210300000 USD
sgms Costs Of Instant Ticket
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212500000 USD
sgms Defined Contribution Plan Employer Match Upto Maximum Percentage Of Eligible Compensation
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0.0225
sgms Defined Contribution Plan Employer Matching Contributionon Dollarfor Participant Contributions
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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84500000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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84700000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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sgms Defined Contribution Plan Maximum Percentage Of Participant Contribution Eligible For Employer Contribution Match
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0.06
sgms Depreciation Depletionand Amortization Including Discontinued Operations
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290500000 USD
sgms Depreciation Depletionand Amortization Including Discontinued Operations
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111700000 USD
CY2013 sgms Goodwill Reallocation
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0 USD
sgms Income Loss From Equity In Income Of Subsidiaries
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0 USD
CY2013Q3 sgms Income Loss From Equity In Income Of Subsidiaries
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0 USD
sgms Income Loss From Equity In Income Of Subsidiaries
IncomeLossFromEquityInIncomeOfSubsidiaries
0 USD
CY2014Q3 sgms Income Loss From Equity In Income Of Subsidiaries
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0 USD
sgms Increase Decreasein Other Operating Assetsand Liabilities Net Investing Activities
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200000 USD
sgms Increase Decreasein Other Operating Assetsand Liabilities Net Investing Activities
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0 USD
sgms Instant Ticket Revenue
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379000000 USD
CY2013Q3 sgms Instant Ticket Revenue
InstantTicketRevenue
129700000 USD
sgms Instant Ticket Revenue
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392400000 USD
CY2014Q3 sgms Instant Ticket Revenue
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130800000 USD
CY2013Q4 sgms Intangible Assets Accumulated Amortization Excluding Goodwill
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101000000 USD
CY2014Q3 sgms Intangible Assets Accumulated Amortization Excluding Goodwill
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141800000 USD
CY2014Q3 sgms Intangible Assets Net Excluding Goodwill Gross
IntangibleAssetsNetExcludingGoodwillGross
642100000 USD
CY2013Q4 sgms Intangible Assets Net Excluding Goodwill Gross
IntangibleAssetsNetExcludingGoodwillGross
512100000 USD
CY2014Q3 sgms Intercompany Balances Assets Noncurrent
IntercompanyBalancesAssetsNoncurrent
0 USD
CY2013Q4 sgms Intercompany Balances Assets Noncurrent
IntercompanyBalancesAssetsNoncurrent
0 USD
CY2014Q3 sgms Intercompany Balances Liabilities Noncurrent
IntercompanyBalancesLiabilitiesNoncurrent
0 USD
CY2013Q4 sgms Intercompany Balances Liabilities Noncurrent
IntercompanyBalancesLiabilitiesNoncurrent
0 USD
sgms Intercompany Balances Other
IntercompanyBalancesOther
0 USD
sgms Intercompany Balances Other
IntercompanyBalancesOther
0 USD
CY2014Q3 sgms Inventory Parts Work In Process
InventoryPartsWorkInProcess
70400000 USD
CY2013Q4 sgms Inventory Parts Work In Process
InventoryPartsWorkInProcess
62100000 USD
CY2014Q3 sgms Legal Contingencies Liability Estimated Range
LegalContingenciesLiabilityEstimatedRange
41000000 USD
CY2014Q3 sgms Liabilities Current Excluding Debt
LiabilitiesCurrentExcludingDebt
361200000 USD
CY2013Q4 sgms Liabilities Current Excluding Debt
LiabilitiesCurrentExcludingDebt
421200000 USD
CY2014Q3 sgms Longterm Licensed Assets With Minimum Royalty Guarantees
LongtermLicensedAssetsWithMinimumRoyaltyGuarantees
115000000 USD
CY2013Q3 sgms Longterm Licensed Assets With Minimum Royalty Guarantees
LongtermLicensedAssetsWithMinimumRoyaltyGuarantees
27000000 USD
CY2013Q3 sgms Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-21800000 USD
sgms Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-63100000 USD
sgms Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-152900000 USD
CY2014Q3 sgms Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-56600000 USD
CY2014Q3 sgms Other Assets Noncurrent And Equity Method Investments
OtherAssetsNoncurrentAndEquityMethodInvestments
473500000 USD
CY2013Q4 sgms Other Assets Noncurrent And Equity Method Investments
OtherAssetsNoncurrentAndEquityMethodInvestments
568200000 USD
CY2014Q3 sgms Other Liabilities Noncurrent Including Deferred Income Taxes
OtherLiabilitiesNoncurrentIncludingDeferredIncomeTaxes
362700000 USD
CY2013Q4 sgms Other Liabilities Noncurrent Including Deferred Income Taxes
OtherLiabilitiesNoncurrentIncludingDeferredIncomeTaxes
247600000 USD
sgms Other Nonoperating Income Expense Excluding Interest Expense
OtherNonoperatingIncomeExpenseExcludingInterestExpense
-10000000 USD
CY2013Q3 sgms Other Nonoperating Income Expense Excluding Interest Expense
OtherNonoperatingIncomeExpenseExcludingInterestExpense
3400000 USD
sgms Other Nonoperating Income Expense Excluding Interest Expense
OtherNonoperatingIncomeExpenseExcludingInterestExpense
12200000 USD
CY2014Q3 sgms Other Nonoperating Income Expense Excluding Interest Expense
OtherNonoperatingIncomeExpenseExcludingInterestExpense
-10900000 USD
sgms Payment For License Obligation
PaymentForLicenseObligation
0 USD
sgms Payment For License Obligation
PaymentForLicenseObligation
7000000 USD
sgms Paymentof Contingent Liability Financing Activities
PaymentofContingentLiabilityFinancingActivities
0 USD
sgms Paymentof Contingent Liability Financing Activities
PaymentofContingentLiabilityFinancingActivities
10200000 USD
sgms Payments To Acquire Intangible Assets And Software
PaymentsToAcquireIntangibleAssetsAndSoftware
38100000 USD
sgms Payments To Acquire Intangible Assets And Software
PaymentsToAcquireIntangibleAssetsAndSoftware
70800000 USD
sgms Payments To Acquire Other Assets And Investments
PaymentsToAcquireOtherAssetsAndInvestments
600000 USD
sgms Payments To Acquire Other Assets And Investments
PaymentsToAcquireOtherAssetsAndInvestments
4100000 USD
CY2014Q3 sgms Prepaid Expenses Deposits And Other Current Assets
PrepaidExpensesDepositsAndOtherCurrentAssets
72900000 USD
CY2013Q4 sgms Prepaid Expenses Deposits And Other Current Assets
PrepaidExpensesDepositsAndOtherCurrentAssets
119300000 USD
sgms Proceeds From Payments For Interests In Joint Ventures
ProceedsFromPaymentsForInterestsInJointVentures
-43300000 USD
sgms Return Of Capital On Equity Investments
ReturnOfCapitalOnEquityInvestments
45400000 USD
sgms Return Of Capital On Equity Investments
ReturnOfCapitalOnEquityInvestments
19400000 USD
CY2013Q3 sgms Segment Reporting Unallocated Corporate Costs
SegmentReportingUnallocatedCorporateCosts
22700000 USD
sgms Segment Reporting Unallocated Corporate Costs
SegmentReportingUnallocatedCorporateCosts
115100000 USD
CY2014Q3 sgms Segment Reporting Unallocated Corporate Costs
SegmentReportingUnallocatedCorporateCosts
41100000 USD
sgms Segment Reporting Unallocated Corporate Costs
SegmentReportingUnallocatedCorporateCosts
68800000 USD
CY2014Q3 sgms Subsidiary Guarantors Percentage Owned
SubsidiaryGuarantorsPercentageOwned
1
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000750004
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SCIENTIFIC GAMES CORP

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