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v3.21.2

Description of the Business and Summary of Significant Accounting Policies (Details) shares in Millions, $ in Millions |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 02, 2021 USD ($) | Aug. 31, 2021 USD ($) | Aug. 31, 2020 | Jun. 30, 2020 shares | Jun. 30, 2021 USD ($) Segment | Jun. 30, 2020 shares | Aug. 01, 2021 USD ($) | Jul. 15, 2021 | Dec. 31, 2020 USD ($)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Number of business segments | Segment |  |  |  |  | 4 |  |  |  |
Total available liquidity (excluding SciPlay) |  |  |  |  | $ 984 |  |  |  |
Line of credit facility, remaining borrowing capacity |  |  |  |  | 353 |  |  |  |
Goodwill |  |  |  |  | 3,356 |  |  |  | $ 3,292
Contingent consideration |  |  |  |  | $ 16 |  |  |  | $ 13
Other SciPlay Owners |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Percentage of SciPlay stock owned by other parties |  |  |  |  | 19.00% |  |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Percentage of shares to be issued for each share of SciPlay stock |  |  |  |  |  |  |  | 25.00% |
Repayments of line of credit facility |  | $ 150 |  |  |  |  |  |  |
Subsequent Event | Other SciPlay Owners |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Percentage of SciPlay stock owned by other parties |  |  |  |  |  |  |  | 19.00% |
SportCast Pty, Limited |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Option agreement, term |  |  | 1 year |  |  |  |  |  |
SportCast Pty, Limited | Subsequent Event |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Business combination, consideration transferred |  | 81 |  |  |  |  |  |  |
Payments to acquire business |  | 7 |  |  |  |  |  |  |
Fair value of SportsCast Option |  | 63 |  |  |  |  |  |  |
Gain on change of fair value of SportsCast Option |  | $ 63 |  |  |  |  |  |  |
Business combination, valuation analysis, discount rate |  | 15.00% |  |  |  |  |  |  |
Intangible assets acquired in business combination |  |  |  |  |  |  | $ 26 |  |
Goodwill |  |  |  |  |  |  | $ 61 |  |
Koukoi Oy | Subsequent Event |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire business | $ 5 |  |  |  |  |  |  |  |
Lightning Box Games | Subsequent Event |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire business |  | $ 40 |  |  |  |  |  |  |
Contingent consideration |  | $ 30 |  |  |  |  |  |  |
Restricted Stock Units |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares |  |  |  | 1 |  |  |  |  |
Stock Options |  |  |  |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share, amount | shares |  |  |  |  |  | 4 |  |  |

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