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Stockholders' Deficit (Tables) | 6 Months Ended
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Jun. 30, 2021
Compensation Related Costs [Abstract] |
Schedule of Stockholders' Deficit | The following tables present certain information regarding our stockholders’ deficit as of June 30, 2021 and June 30, 2020:
| Six Months Ended June 30, 2021
| Common Stock |  | Additional Paid in Capital |  | Accumulated Loss |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Noncontrolling Interest |  | Total
January 1, 2021 | $ | 1 |  |  | $ | 1,268 |  |  | $ | (3,529) |  |  | $ | (175) |  |  | $ | (218) |  |  | $ | 129 |  |  | $ | (2,524) |
Vesting of RSUs, net of tax withholdings and other | — |  |  | (13) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (13) |
Stock-based compensation | — |  |  | 17 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 17 |
Net loss | — |  |  | — |  |  | (15) |  |  | — |  |  | — |  |  | 6 |  |  | (9) |
Other comprehensive gain | — |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | — |  |  | 8 |
March 31, 2021 | $ | 1 |  |  | $ | 1,272 |  |  | $ | (3,544) |  |  | $ | (175) |  |  | $ | (210) |  |  | $ | 135 |  |  | $ | (2,521) |
Vesting of RSUs, net of tax withholdings and other | — |  |  | (4) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (4) |
Stock-based compensation | — |  |  | 31 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 31 |
Net income | — |  |  | — |  |  | 109 |  |  | — |  |  | — |  |  | 4 |  |  | 113 |
Other comprehensive gain | — |  |  | — |  |  | — |  |  | — |  |  | 11 |  |  | — |  |  | 11 |
June 30, 2021 | $ | 1 |  |  | $ | 1,299 |  |  | $ | (3,435) |  |  | $ | (175) |  |  | $ | (199) |  |  | $ | 139 |  |  | $ | (2,370) |
| Six Months Ended June 30, 2020
| Common Stock |  | Additional Paid in Capital |  | Accumulated Loss |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Noncontrolling Interest |  | Total
January 1, 2020 | $ | 1 |  |  | $ | 1,208 |  |  | $ | (2,954) |  |  | $ | (175) |  |  | $ | (292) |  |  | $ | 104 |  |  | $ | (2,108) |
Vesting of RSUs, net of tax withholdings and other | — |  |  | (1) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1) |
Stock-based compensation | — |  |  | 9 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9 |
Net loss | — |  |  | — |  |  | (159) |  |  | — |  |  | — |  |  | 4 |  |  | (155) |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (97) |  |  | — |  |  | (97) |
Impact of ASC 326 adoption | — |  |  | — |  |  | (6) |  |  | — |  |  | — |  |  | — |  |  | $ | (6) |
March 31, 2020 | $ | 1 |  |  | $ | 1,216 |  |  | $ | (3,119) |  |  | $ | (175) |  |  | $ | (389) |  |  | $ | 108 |  |  | $ | (2,358) |
Vesting of RSUs, net of tax withholdings and other | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |
Stock-based compensation | — |  |  | 13 |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 14 |
Net loss | — |  |  | — |  |  | (203) |  |  | — |  |  | — |  |  | 5 |  |  | (198) |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | 62 |  |  | — |  |  | 62 |
June 30, 2020 | $ | 1 |  |  | $ | 1,230 |  |  | $ | (3,322) |  |  | $ | (175) |  |  | $ | (327) |  |  | $ | 114 |  |  | $ | (2,479) |
Schedule of Stock-based Compensation Expense Recognized | The following reflects total stock-based compensation expense recognized under all programs:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Related to SGC stock options | $ | 15 |  |  | $ | 1 |  |  | $ | 21 |  |  | $ | 2 |
Related to SGC RSUs | 23 |  |  | 8 |  |  | 38 |  |  | 17 |
Related to SciPlay RSUs | 3 |  |  | 5 |  |  | 5 |  |  | 5 |
Total(1) | $ | 41 |  |  | $ | 14 |  |  | $ | 64 |  |  | $ | 24 |
(1) The increase in SGC stock based compensation expense for both periods is related to the acceleration of the expense as a result of attainment of certain targets for some of our directors coupled with the new equity awards issued at a higher fair value given the increase in our stock price compared to the prior period.
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity | A summary of the changes in RSUs outstanding under our equity-based compensation plans during the six months ended June 30, 2021 is presented below:
| Number of Restricted Stock Units |  | Weighted Average Grant Date Fair Value
Unvested RSUs as of December 31, 2020 | 3.3 |  |  | $ | 19.07 |
Granted | 1.0 |  |  | $ | 52.62 |
Vested | (1.3) |  |  | $ | 23.13 |
Cancelled | (0.1) |  |  | $ | 17.08 |
Unvested RSUs as of June 30, 2021 | 2.9 |  |  | $ | 28.92 |

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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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