XML 58 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
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 June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Gaming |  |  |  |  |  |  |
Gaming operations | $ | 16 |  |  | $ | 150 |  |  | $ | 135 |  |  | $ | 302 |
Gaming machine sales | 53 |  |  | 148 |  |  | 145 |  |  | 284 |
Gaming systems | 17 |  |  | 67 |  |  | 72 |  |  | 141 |
Table products | 5 |  |  | 62 |  |  | 57 |  |  | 122 |
Total | $ | 91 |  |  | $ | 427 |  |  | $ | 409 |  |  | $ | 849 |
Lottery |  |  |  |  |  |  |
Instant products | $ | 133 |  |  | $ | 150 |  |  | $ | 269 |  |  | $ | 290 |
Lottery systems | 76 |  |  | 81 |  |  | 152 |  |  | 168 |
Total | $ | 209 |  |  | $ | 231 |  |  | $ | 421 |  |  | $ | 458 |
SciPlay |  |  |  |  |  |  |
Mobile | $ | 144 |  |  | $ | 98 |  |  | $ | 245 |  |  | $ | 195 |
Web and other | 22 |  |  | 20 |  |  | 39 |  |  | 41 |
Total | $ | 166 |  |  | $ | 118 |  |  | $ | 284 |  |  | $ | 236 |
Digital |  |  |  |  |  |  |
Sports and platform | $ | 26 |  |  | $ | 26 |  |  | $ | 64 |  |  | $ | 56 |
Gaming and other | 47 |  |  | 43 |  |  | 86 |  |  | 83 |
Total | $ | 73 |  |  | $ | 69 |  |  | $ | 150 |  |  | $ | 139 |
Summary of Balances in Receivables and Contract Asset Accounts | 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, June 30, 2020 | 650 |  |  | 132 |
(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. |  |  |
| The following table summarizes the activity in our contract liabilities for the reporting period:
| Six Months Ended June 30,
| 2020
Contract liability balance, beginning of period(1) | $ | 109 |
Liabilities recognized during the period | 42 |
Amounts recognized in revenue from beginning balance | (53) |
Contract liability balance, end of period(1) | $ | 98 |
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets. |

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