XML 64 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SCHEDULE II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II Valuation and Qualifying Accounts | SCHEDULE II SCIENTIFIC GAMES CORPORATION AND SUBSIDIARIES Valuation and Qualifying Accounts Year Ended December 31, 2021, 2020 and 2019 (in millions)
Allowance for credit losses(1) |  | Balance at beginning of period |  | Additions |  | Deductions(2) |  | Balance at end of period
Year Ended December 31, 2021 |  | $ | 81 |  |  | (2) |  |  | (25) |  |  | $ | 54 |
Year Ended December 31, 2020 |  | $ | 37 |  |  | 56 |  |  | (12) |  |  | $ | 81 |
Year Ended December 31, 2019 |  | $ | 35 |  |  | 9 |  |  | (13) |  |  | $ | 31 |
(1) Results for reporting periods effective January 1, 2020 are presented in accordance with ASC 326 while prior period amounts continue to be reported in accordance with previously applicable U.S. GAAP.
(2) Amounts written off, net of recovery, and related impact of foreign currency exchange.
Tax-related valuation allowance |  | Balance at beginning of period |  | Additions / (deductions) |  | Balance at end of period
Year Ended December 31, 2021 |  | $ | 298 |  |  | (238) |  |  | $ | 60 |
Year Ended December 31, 2020 |  | $ | 189 |  |  | 109 |  |  | $ | 298 |
Year Ended December 31, 2019 |  | $ | 228 |  |  | (39) |  |  | $ | 189 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration