XML 107 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2020
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories consisted of the following as of the dates presented below:
|  | As of |  |
|  | March 31, 2020 |  | December 31, 2019
Parts and work-in-process |  | $ | 149 |  |  | $ | 153 |
Finished goods |  | 99 |  |  | 91 |
Total inventories |  | $ | 248 |  |  | $ | 244 |
Parts and work-in-process include parts for gaming machines, lottery terminals and instant lottery ticket materials, as well as labor and overhead costs for work-in-process associated with the manufacturing of instant lottery games and lottery terminals. Our finished goods inventory primarily consists of gaming machines for sale, instant products primarily for our Participation arrangements and our licensed branded merchandise.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration