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v3.21.1

Stockholders' Deficit (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit | $ (2,653) |  | $ (2,108) |  |
Vesting of RSUs, net of tax withholdings and other | (13) |  | (1) |  |
Stock-based compensation | 17 |  | 9 |  |
Net loss | (9) |  | (155) |  |
Less: comprehensive income attributable to noncontrolling interest | 6 |  | 4 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 8 |  | $ (97) |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201905Member |  |
Common Stock, Value, Outstanding | 1 |  |  | $ 1 |
Additional Paid in Capital, Common Stock | 1,272 |  |  | 1,268 |
Retained Earnings (Accumulated Deficit) | (3,544) |  |  | (3,529) |
Treasury Stock, Value | 175 |  |  | 175 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (210) |  |  | (218) |
Stockholders' Equity Attributable to Noncontrolling Interest | 135 |  |  | 129 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (2,521) |  |  | (2,524) |
Total SGC stockholders' deficit | (2,656) |  | $ (2,358) |  |
Share-based compensation expense | 23 |  | 10 |  |
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $ 58 |  |  |  |
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition | 2 years |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | (6) |  |
Related to SGC stock options |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | $ 6 |  | 1 |  |
Related to SGC RSUs(1) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 15 |  | 9 |  |
Common Stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit |  |  | 1 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | 1 |
Total SGC stockholders' deficit |  |  | 1 |  |
Additional Paid in Capital |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit |  |  | 1,208 |  |
Vesting of RSUs, net of tax withholdings and other | (13) |  | (1) |  |
Stock-based compensation | 17 |  | 9 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | 1,268 |
Total SGC stockholders' deficit |  |  | 1,216 |  |
Accumulated Loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit |  |  | (2,954) |  |
Net loss |  |  | (159) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | (3,529) |
Total SGC stockholders' deficit |  |  | (3,119) |  |
Accumulated Loss | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | (6) |  |
Treasury Stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit |  |  | (175) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | (175) |
Total SGC stockholders' deficit |  |  | (175) |  |
Accumulated Other Comprehensive Loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Total SGC stockholders' deficit |  |  | (292) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 8 | $ 8 | (97) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | (218) |
Total SGC stockholders' deficit |  |  | (389) |  |
Noncontrolling Interest |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  | 108 |  | $ 104
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  | $ 129 |
SciPlay | Related to SGC RSUs(1) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | $ 2 |  | $ 0 |  |

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