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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Operating Information by Segment | The following tables present our segment information:
| Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 91 |  |  | $ | 209 |  |  | $ | 166 |  |  | $ | 73 |  |  | $ | — |  |  | $ | 539 |
AEBITDA | (31) |  |  | 97 |  |  | 60 |  |  | 20 |  |  | (25) |  |  | $ | 121 |
Reconciling items to consolidated net loss before income taxes: |  |  |  |  |  |  |  |  |  |  |
D&A | (86) |  |  | (18) |  |  | (2) |  |  | (23) |  |  | (11) |  |  | (140) |
Restructuring and other | (7) |  |  | (3) |  |  | (1) |  |  | (1) |  |  | (4) |  |  | (16) |
EBITDA from equity investments |  |  |  |  |  |  |  |  | (7) |  |  | (7) |
Loss from equity investments |  |  |  |  |  |  |  |  | (3) |  |  | (3) |
Interest expense |  |  |  |  |  |  |  |  | (124) |  |  | (124) |
Loss on remeasurement of debt |  |  |  |  |  |  |  |  | (12) |  |  | (12) |
Other expense, net |  |  |  |  |  |  |  |  | (1) |  |  | (1) |
Stock-based compensation |  |  |  |  |  |  |  |  | (14) |  |  | (14) |
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (196) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes. |  |  |  |  |  |  |  |  |  |  |
| Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 427 |  |  | $ | 231 |  |  | $ | 118 |  |  | $ | 69 |  |  | $ | — |  |  | $ | 845 |
AEBITDA | 215 |  |  | 103 |  |  | 33 |  |  | 12 |  |  | (28) |  |  | $ | 335 |
Reconciling items to consolidated net loss before income taxes: |  |  |  |  |  |  |  |  |  |  |
D&A | (114) |  |  | (20) |  |  | (2) |  |  | (19) |  |  | (15) |  |  | (170) |
Restructuring and other | (2) |  |  | (1) |  |  | (1) |  |  | (1) |  |  | (1) |  |  | (6) |
EBITDA from equity investments |  |  |  |  |  |  |  |  | (18) |  |  | (18) |
Earnings from equity investments |  |  |  |  |  |  |  |  | 7 |  |  | 7 |
Interest expense |  |  |  |  |  |  |  |  | (147) |  |  | (147) |
Loss on debt financing transactions |  |  |  |  |  |  |  |  | (60) |  |  | (60) |
Loss on remeasurement of debt |  |  |  |  |  |  |  |  | (3) |  |  | (3) |
Other income, net |  |  |  |  |  |  |  |  | 4 |  |  | 4 |
Stock-based compensation |  |  |  |  |  |  |  |  | (10) |  |  | (10) |
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (68) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes. |  |  |  |  |  |  |  |  |  |  |
| Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 409 |  |  | $ | 421 |  |  | $ | 284 |  |  | $ | 150 |  |  | $ | — |  |  | $ | 1,264 |
AEBITDA | 65 |  |  | 175 |  |  | 94 |  |  | 43 |  |  | (56) |  |  | $ | 321 |
Reconciling items to consolidated net loss before income taxes: |  |  |  |  |  |  |  |  |  |  |
D&A | (175) |  |  | (32) |  |  | (4) |  |  | (44) |  |  | (23) |  |  | (278) |
Goodwill impairment | (54) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (54) |
Restructuring and other | (19) |  |  | (8) |  |  | (2) |  |  | (2) |  |  | (7) |  |  | (38) |
EBITDA from equity investments |  |  |  |  |  |  |  |  | (14) |  |  | (14) |
Loss from equity investments |  |  |  |  |  |  |  |  | (5) |  |  | (5) |
Interest expense |  |  |  |  |  |  |  |  | (248) |  |  | (248) |
Loss on remeasurement of debt |  |  |  |  |  |  |  |  | (2) |  |  | (2) |
Other expense, net |  |  |  |  |  |  |  |  | (5) |  |  | (5) |
Stock-based compensation |  |  |  |  |  |  |  |  | (24) |  |  | (24) |
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (347) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes. |  |  |  |  |  |  |  |  |  |  |
| Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
| Gaming |  | Lottery |  | SciPlay |  | Digital |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 849 |  |  | $ | 458 |  |  | $ | 236 |  |  | $ | 139 |  |  | $ | — |  |  | $ | 1,682 |
AEBITDA | 430 |  |  | 207 |  |  | 58 |  |  | 25 |  |  | (57) |  |  | $ | 663 |
Reconciling items to consolidated net loss before income taxes: |  |  |  |  |  |  |  |  |  |  |
D&A | (226) |  |  | (39) |  |  | (4) |  |  | (38) |  |  | (28) |  |  | (335) |
Restructuring and other | (4) |  |  | (1) |  |  | (2) |  |  | (4) |  |  | (2) |  |  | (13) |
EBITDA from equity investments |  |  |  |  |  |  |  |  | (35) |  |  | (35) |
Earnings from equity investments |  |  |  |  |  |  |  |  | 13 |  |  | 13 |
Interest expense |  |  |  |  |  |  |  |  | (301) |  |  | (301) |
Loss on debt financing transactions |  |  |  |  |  |  |  |  | (60) |  |  | (60) |
Gain on remeasurement of debt |  |  |  |  |  |  |  |  | 2 |  |  | 2 |
Other income, net |  |  |  |  |  |  |  |  | 2 |  |  | 2 |
Stock-based compensation |  |  |  |  |  |  |  |  | (24) |  |  | (24) |
Net loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (88) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes. |  |  |  |  |  |  |  |  |  |  |

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