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v3.19.2

Stockholders' Deficit (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 07, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | $ (2,423) | $ (2,463) | $ (2,196) | $ (2,027) | $ (2,463) | $ (2,027) |  |
Net proceeds of common stock in connection with stock options and RSUs |  | 2 | 2 | (2) | 15 |  |  |  |
Net proceeds from the sale of SciPlay common stock |  |  |  |  |  | 342 |  |  |
Gain (Loss) on Disposition of Stock in Subsidiary |  | 419 |  |  |  |  |  |  |
Stock-based compensation |  | 10 | 11 | 15 | 7 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (75) |  | (6) |  | (99) | (208) |  |
Net loss |  | (77) | (24) | (6) | (202) | (101) | (208) |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  | 2 |  | 0 |  | 2 | 0 |  |
Other comprehensive loss |  | (51) | 51 | (83) | 52 |  | (31) |  |
Common Stock, Value, Outstanding |  | 1 |  |  |  | 1 |  | $ 1 |
Additional Paid in Capital, Common Stock |  | 1,187 |  |  |  | 1,187 |  | 835 |
Retained Earnings (Accumulated Deficit) |  | (2,925) |  |  |  | (2,925) |  | (2,824) |
Treasury Stock, Value |  | 175 |  |  |  | 175 |  | 175 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (300) |  |  |  | (300) |  | (300) |
Stockholders' Equity Attributable to Noncontrolling Interest |  | 94 |  |  |  | 94 |  | 0 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | (2,118) |  |  |  | (2,118) |  | (2,463) |
Total SGC stockholders' deficit |  | (2,212) | (2,423) | (2,268) | (2,196) | (2,212) | (2,268) |  |
Share-based compensation expense |  | 10 |  | 15 |  | 24 | 24 |  |
Related to SGC stock options |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | 1 |  | 7 |  | 3 | 8 |  |
Related to SGC RSUs |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | 5 |  | 8 |  | 17 | 16 |  |
Common Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | 1 | 1 | 1 | 1 | 1 | 1 |  |
Total SGC stockholders' deficit |  |  | 1 | 1 | 1 |  | 1 |  |
Additional Paid in Capital |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | 848 | 835 | 800 | 808 | 835 | 808 |  |
Net proceeds of common stock in connection with stock options and RSUs |  | 2 | 2 | 2 | (15) |  |  |  |
Stock-based compensation |  | 9 | 11 | 15 | 7 |  |  |  |
Total SGC stockholders' deficit |  |  | 848 | 817 | 800 |  | 817 |  |
Accumulated Loss |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | (2,848) | (2,824) | (2,674) | (2,461) | (2,824) | (2,461) |  |
Net loss |  |  | (24) | (6) | (202) |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  | $ (11)
Total SGC stockholders' deficit |  |  | (2,848) | (2,680) | (2,674) |  | (2,680) |  |
Treasury Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | (175) | (175) | (175) | (175) | (175) | (175) |  |
Total SGC stockholders' deficit |  |  | (175) | (175) | (175) |  | (175) |  |
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Total SGC stockholders' deficit |  | (249) | (300) | (148) | (200) | (300) | (200) |  |
Other comprehensive loss |  | (51) | 51 | (83) | 52 |  |  |  |
Total SGC stockholders' deficit |  |  | (249) | (231) | $ (148) |  | (231) |  |
Noncontrolling Interest |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation |  | 1 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  | $ 0 |  |  |  |  | $ 0 |
Accounting Standards Update 2014-09 [Member] | Accumulated Loss |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  | $ (11)
SciPlay | Related to SGC RSUs |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | 4 |  | $ 0 |  | $ 4 | $ 0 |  |
IPO [Member] | Additional Paid in Capital |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net proceeds from the sale of SciPlay common stock | $ 312 | 328 |  |  |  |  |  |  |
IPO [Member] | Noncontrolling Interest |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net proceeds from the sale of SciPlay common stock | $ 30 | $ 91 |  |  |  |  |  |  |
SciPlay Corporation Long-Term Incentive Plan [Member] [Domain] | Common Class A [Member] |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |  | 6.5 |  |  |  | 6.5 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number |  | 3.4 |  |  |  | 3.4 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price |  | $ 16.00 |  |  |  | $ 16.00 |  |  |

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