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Stockholders' Deficit | 6 Months Ended
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Jun. 30, 2021
Compensation Related Costs [Abstract] |
Stockholders' Deficit | Stockholders’ Deficit Changes in 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) |
Stock Based Compensation 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.
Restricted Stock Units 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 |
The weighted-average grant date fair value of RSUs granted during the six months ended June 30, 2021 and 2020 was $52.62 and $10.44, respectively. The fair value of each RSU grant is based on the market value of our common stock at the time of grant. At June 30, 2021, we had $70 million of unrecognized stock-based compensation expense relating to unvested RSUs that will be amortized over a weighted-average period of approximately two years. The fair value at vesting date of RSUs vested during the six months ended June 30, 2021 and 2020 was $62.1 million and $7.8 million, respectively.

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- Definition The entire disclosure for compensation costs, including compensated absences accruals, compensated absences liability, deferred compensation arrangements and income statement compensation items. Deferred compensation arrangements may include a description of an arrangement with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares (units) issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI http://asc.fasb.org/topic&trid=2127225 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6409950&loc=d3e20396-108366 + Details
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