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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Operating Information by Segment | The following tables present our segment information:
| Three Months Ended September 30, 2019
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 454 |  |  | $ | 220 |  |  | $ | 116 |  |  | $ | 65 |  |  | $ | — |  |  | $ | 855 |
AEBITDA | 226 |  |  | 99 |  |  | 32 |  |  | 17 |  |  | (30 | ) |  | $ | 344 |
Reconciling items to consolidated net income before income taxes:
D&A | (110 | ) |  | (14 | ) |  | (1 | ) |  | (18 | ) |  | (19 | ) |  | (162 | )
Restructuring and other | (5 | ) |  | — |  |  | — |  |  | (5 | ) |  | (1 | ) |  | (11 | )
EBITDA from equity investments |  |  |  |  |  |  |  |  | (15 | ) |  | (15 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 4 |  |  | 4 |
Interest expense |  |  |  |  |  |  |  |  | (146 | ) |  | (146 | )
Gain on remeasurement of debt |  |  |  |  |  |  |  |  | 19 |  |  | 19 |
Other expense, net |  |  |  |  |  |  |  |  | (9 | ) |  | (9 | )
Stock-based compensation |  |  |  |  |  |  |  |  | (9 | ) |  | (9 | )
Net income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 15 |
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net income before income taxes.
| Three Months Ended September 30, 2018
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 448 |  |  | $ | 207 |  |  | $ | 105 |  |  | $ | 61 |  |  | $ | — |  |  | $ | 821 |
AEBITDA | 233 |  |  | 92 |  |  | 24 |  |  | 12 |  |  | (35 | ) |  | $ | 326 |
Reconciling items to consolidated net loss before income taxes:
D&A | (120 | ) |  | (15 | ) |  | (2 | ) |  | (16 | ) |  | (13 | ) |  | (166 | )
Restructuring and other | (4 | ) |  | (3 | ) |  | (9 | ) |  | (4 | ) |  | (319 | ) |  | (339 | )
EBITDA from equity investments |  |  |  |  |  |  |  |  | (14 | ) |  | (14 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 4 |  |  | 4 |
Interest expense |  |  |  |  |  |  |  |  | (147 | ) |  | (147 | )
Loss on remeasurement of debt |  |  |  |  |  |  |  |  | (4 | ) |  | (4 | )
Other expense, net |  |  |  |  |  |  |  |  | (2 | ) |  | (2 | )
Stock-based compensation |  |  |  |  |  |  |  |  | (10 | ) |  | (10 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (352 | )
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
| Nine Months Ended September 30, 2019
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 1,303 |  |  | $ | 678 |  |  | $ | 353 |  |  | $ | 203 |  |  | $ | — |  |  | $ | 2,537 |
AEBITDA(2) | 656 |  |  | 306 |  |  | 90 |  |  | 42 |  |  | (87 | ) |  | $ | 1,007 |
Reconciling items to consolidated net loss before income taxes:
D&A | (336 | ) |  | (53 | ) |  | (5 | ) |  | (56 | ) |  | (47 | ) |  | (497 | )
Restructuring and other | (9 | ) |  | (1 | ) |  | (2 | ) |  | (9 | ) |  | (3 | ) |  | (24 | )
EBITDA from equity investments |  |  |  |  |  |  |  |  | (50 | ) |  | (50 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 17 |  |  | 17 |
Interest expense |  |  |  |  |  |  |  |  | (447 | ) |  | (447 | )
Loss on debt refinancing transactions |  |  |  |  |  |  |  |  | (60 | ) |  | (60 | )
Gain on remeasurement of debt |  |  |  |  |  |  |  |  | 21 |  |  | 21 |
Other expense, net |  |  |  |  |  |  |  |  | (7 | ) |  | (7 | )
Stock-based compensation |  |  |  |  |  |  |  |  | (33 | ) |  | (33 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (73 | )
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) Gaming AEBITDA decreased and SciPlay AEBITDA increased compared to prior periods as IP charges are no longer charged to SciPlay per the IP License Agreement discussed in Note 1. The nine months ended September 30, 2019 includes $10 million in such IP charges paid by the SciPlay business segment.
| Nine Months Ended September 30, 2018
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 1,362 |  |  | $ | 616 |  |  | $ | 302 |  |  | $ | 198 |  |  | $ | — |  |  | $ | 2,478 |
AEBITDA | 686 |  |  | 286 |  |  | 70 |  |  | 42 |  |  | (98 | ) |  | $ | 986 |
Reconciling items to consolidated net loss before income taxes:
D&A | (380 | ) |  | (43 | ) |  | (15 | ) |  | (49 | ) |  | (40 | ) |  | (527 | )
Restructuring and other | (7 | ) |  | — |  |  | (28 | ) |  | (14 | ) |  | (375 | ) |  | (424 | )
EBITDA from equity investments |  |  |  |  |  |  |  |  | (49 | ) |  | (49 | )
Earnings from equity investments |  |  |  |  |  |  |  |  | 16 |  |  | 16 |
Interest expense |  |  |  |  |  |  |  |  | (448 | ) |  | (448 | )
Loss on debt financing transactions |  |  |  |  |  |  |  |  | (93 | ) |  | (93 | )
Gain on remeasurement of debt |  |  |  |  |  |  |  |  | 29 |  |  | 29 |
Other expense, net |  |  |  |  |  |  |  |  | (9 | ) |  | (9 | )
Stock-based compensation |  |  |  |  |  |  |  |  | (34 | ) |  | (34 | )
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (553 | )
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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