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Stockholders' Deficit (Tables) | 9 Months Ended
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Sep. 30, 2019
Compensation Related Costs [Abstract] |
Schedule of Stockholders' Deficit | The following tables present certain information regarding our stockholders’ deficit as of September 30, 2019 and September 30, 2018:
| Common Stock |  | Additional Paid in Capital |  | Accumulated Loss |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Noncontrolling Interest |  | Total
January 1, 2019 | $ | 1 |  |  | $ | 835 |  |  | $ | (2,824 | ) |  | $ | (175 | ) |  | $ | (300 | ) |  | $ | — |  |  | $ | (2,463 | )
Net proceeds of common stock in connection with stock options and RSUs | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |
Stock-based compensation | — |  |  | 11 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11 |
Net loss | — |  |  | — |  |  | (24 | ) |  | — |  |  | — |  |  | — |  |  | (24 | )
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 51 |  |  | — |  |  | 51 |
March 31, 2019 | $ | 1 |  |  | $ | 848 |  |  | $ | (2,848 | ) |  | $ | (175 | ) |  | $ | (249 | ) |  | $ | — |  |  | $ | (2,423 | )
Net proceeds of common stock in connection with stock options and RSUs and other | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |
Sale of SciPlay common stock and related transactions | — |  |  | 328 |  |  | — |  |  | — |  |  | — |  |  | 91 |  |  | 419 |
Stock-based compensation | — |  |  | 9 |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 10 |
Net loss | — |  |  | — |  |  | (77 | ) |  | — |  |  | — |  |  | 2 |  |  | (75 | )
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (51 | ) |  | — |  |  | (51 | )
June 30, 2019 | $ | 1 |  |  | $ | 1,187 |  |  | $ | (2,925 | ) |  | $ | (175 | ) |  | $ | (300 | ) |  | $ | 94 |  |  | $ | (2,118 | )
Net proceeds of common stock in connection with stock options, RSUs and other | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |
Stock-based compensation | — |  |  | 9 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9 |
Net income | — |  |  | — |  |  | 14 |  |  | — |  |  | — |  |  | 4 |  |  | 18 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (35 | ) |  | — |  |  | (35 | )
September 30, 2019 | $ | 1 |  |  | $ | 1,197 |  |  | $ | (2,911 | ) |  | $ | (175 | ) |  | $ | (335 | ) |  | $ | 98 |  |  | $ | (2,125 | )
| Common Stock |  | Additional Paid in Capital |  | Accumulated Loss |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Total
January 1, 2018 | $ | 1 |  |  | $ | 808 |  |  | $ | (2,461 | ) |  | $ | (175 | ) |  | $ | (200 | ) |  | $ | (2,027 | )
Net proceeds of common stock in connection with stock options and RSUs | — |  |  | (15 | ) |  | — |  |  | — |  |  | — |  |  | (15 | )
Stock-based compensation | — |  |  | 7 |  |  | — |  |  | — |  |  | — |  |  | 7 |
Net loss | — |  |  | — |  |  | (202 | ) |  | — |  |  | — |  |  | (202 | )
Adoption impact of ASC 606 | — |  |  | — |  |  | (11 | ) |  | — |  |  | — |  |  | (11 | )
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 52 |  |  | 52 |
March 31, 2018 | $ | 1 |  |  | $ | 800 |  |  | $ | (2,674 | ) |  | $ | (175 | ) |  | $ | (148 | ) |  | $ | (2,196 | )
Net proceeds of common stock in connection with stock options and RSUs | — |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Stock-based compensation | — |  |  | 15 |  |  | — |  |  | — |  |  | — |  |  | 15 |
Net loss | — |  |  | — |  |  | (6 | ) |  | — |  |  | — |  |  | (6 | )
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (83 | ) |  | (83 | )
June 30, 2018 | $ | 1 |  |  | $ | 817 |  |  | $ | (2,680 | ) |  | $ | (175 | ) |  | $ | (231 | ) |  | $ | (2,268 | )
Net proceeds of common stock in connection with stock options and RSUs | — |  |  | (3 | ) |  | — |  |  | — |  |  | — |  |  | (3 | )
Stock-based compensation | — |  |  | 9 |  |  | — |  |  | — |  |  | — |  |  | 9 |
Net loss | — |  |  | — |  |  | (352 | ) |  | — |  |  | — |  |  | (352 | )
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (5 | ) |  | (5 | )
September 30, 2018 | $ | 1 |  |  | $ | 823 |  |  | $ | (3,032 | ) |  | $ | (175 | ) |  | $ | (236 | ) |  | $ | (2,619 | )
Schedule of Stock-based Compensation Expense Recognized | The following reflects total stock-based compensation expense recognized under all programs:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Related to SGC stock options | $ | 1 |  |  | $ | 3 |  |  | $ | 4 |  |  | $ | 11 |
Related to SGC RSUs | 6 |  |  | 7 |  |  | 23 |  |  | 23 |
Related to SciPlay RSUs | 2 |  |  | — |  |  | 6 |  |  | — |
Total | $ | 9 |  |  | $ | 10 |  |  | $ | 33 |  |  | $ | 34 |

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