XML 111 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Summary of Revenues by Type | The following table disaggregates revenues by type within each of our business segments:
| Three Months Ended March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Gaming |  |  |  |  |  |  |
Gaming operations | $ | 119 |  |  |  | $ | 152 |  |  |  |  |
Gaming machine sales | 92 |  |  |  | 136 |  |  |  |  |
Gaming systems | 55 |  |  |  | 74 |  |  |  |  |
Table products | 52 |  |  |  | 60 |  |  |  |  |
Total | $ | 318 |  |  | $ | 422 |  |  |  |  |
Lottery |  |  |  |  |  |  |
Instant products | $ | 136 |  |  | $ | 140 |  |  |  |  |
Lottery systems | 76 |  |  | 87 |  |  |  |  |
Total | $ | 212 |  |  | $ | 227 |  |  |  |  |
SciPlay |  |  |  |  |  |  |
Mobile | $ | 101 |  |  | $ | 97 |  |  |  |  |
Web and other | 17 |  |  | 21 |  |  |  |  |
Total | $ | 118 |  |  | $ | 118 |  |  |  |  |
Digital |  |  |  |  |  |  |
Sports and platform | $ | 38 |  |  | $ | 30 |  |  |  |  |
Gaming and other | 39 |  |  | 40 |  |  |  |  |
Total | $ | 77 |  |  | $ | 70 |  |  |  |  |
Summary of Balances in Receivables and Contract Asset Accounts | The following table summarizes the activity in our contract liabilities for the reporting period:
| Three Months Ended March 31,
| 2020
Contract liability balance, beginning of period(1) | $ | 109 |
Liabilities recognized during the period | 36 |
Amounts recognized in revenue from beginning balance | (49) |
Contract liability balance, end of period(1) | $ | 96 |
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets. |
The following table summarizes our balances in these accounts for the periods indicated (other than contract liabilities disclosed above):
| Receivables |  | Contract Assets(1)
Beginning of period balance(2) | $ | 808 |  |  | $ | 121 |
End of period balance, March 31, 2020 | 672 |  |  | 133 |
(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our consolidated balance sheets. |  |  |
(2) The beginning of period balance excludes the impact of adoption of ASC 326. |  |  |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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