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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Operating Information by Segment |
| Three Months Ended March 31, 2022
| Gaming |  | SciPlay |  | iGaming |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 355 |  |  | $ | 158 |  |  | 59 |  |  | $ | — |  |  | $ | 572 |
AEBITDA(2) | 171 |  |  | 44 |  |  | 21 |  |  | (34) |  |  | $ | 202 |
Reconciling items to Net loss from continuing operations before income taxes:
D&A | (83) |  |  | (5) |  |  | (14) |  |  | (6) |  |  | (108) |
Restructuring and other | (3) |  |  | (2) |  |  | (1) |  |  | (30) |  |  | (36) |
Interest expense |  |  |  |  |  |  | (116) |  |  | (116) |
Gain on remeasurement of debt |  |  |  |  |  |  | 7 |  |  | 7 |
Other income, net |  |  |  |  |  |  | 2 |  |  | 2 |
Stock-based compensation |  |  |  |  |  |  | (15) |  |  | (15) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | (64) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss from continuing operations before income taxes.
(2) AEBITDA is reconciled to net loss from continuing operations before income taxes with the following adjustments: (1) depreciation and amortization expense and impairment charges (including goodwill impairments); (2) restructuring and other, which includes charges or expenses attributable to: (i) employee severance; (ii) management restructuring and related costs; (iii) restructuring and integration; (iv) cost savings initiatives; (v) major litigation; and (vi) acquisition costs and other unusual items; (3) interest expense; (4) loss (gain) on debt financing transactions; (5) change in fair value of investments and remeasurement of debt; (6) other expense (income), net including foreign currency (gains), and losses and earnings (loss) from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.
| Three Months Ended March 31, 2021
| Gaming |  |  |  | SciPlay |  | iGaming |  | Unallocated and Reconciling Items(1) |  | Total
Total revenue | $ | 244 |  |  |  |  | $ | 151 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 453 |
AEBITDA(2) | 107 |  |  |  |  | 46 |  |  | 21 |  |  | (32) |  |  | $ | 142 |
Reconciling items to Net loss from continuing operations before income taxes:
D&A | (75) |  |  |  |  | (3) |  |  | (12) |  |  | (7) |  |  | (97) |
Restructuring and other | (3) |  |  |  |  | — |  |  | (1) |  |  | (17) |  |  | (21) |
Interest expense |  |  |  |  |  |  |  |  | (121) |  |  | (121) |
Gain on remeasurement of debt |  |  |  |  |  |  |  |  | 25 |  |  | 25 |
Other income, net |  |  |  |  |  |  |  |  | 6 |  |  | 6 |
Stock-based compensation |  |  |  |  |  |  |  |  | (19) |  |  | (19) |
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (85) |
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 4.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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