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v3.22.2

Discontinued Operations - Income Statement and Balance Sheet Disclosures (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Income tax expense | $ (1.0) | $ (6.0) | $ (4.0) | $ (9.0) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  | 3,540.0 | 243.0 |
Disposal group, depreciation and amortization |  | 27.0 |  | 53.0 |
Disposal group, direct transaction closing fees | 78.0 |  | 78.0 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |
Total current assets of businesses held for sale | 106.0 |  | 106.0 |  | $ 497.0
Total non-current assets of businesses held for sale | 429.0 |  | 429.0 |  | 1,477.0
Total current liabilities of businesses held for sale | 26.0 |  | 26.0 |  | 282.0
Operating lease liabilities | 56.0 |  | 56.0 |  | 56.0
Total non-current liabilities of businesses held for sale | 42.0 |  | 42.0 |  | $ 124.0
Lottery Business |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Gain on sale of Lottery Business before income taxes | 4,600.0 |  |  |  |
Discontinued Operations |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Total revenue | 51.0 | 299.0 | 339.0 | 575.0 |
Total cost of revenue | 18.0 | 144.0 | 168.0 | 283.0 |
Other operating expenses | 108.0 | 60.0 | 149.0 | 120.0 |
Operating (loss) income | (75.0) | 95.0 | 22.0 | 172.0 |
Total other income, net | 0.0 | 71.0 | 7.0 | 73.0 |
Net (loss) income from discontinued operations before income taxes | (75.0) | 166.0 | 29.0 | 245.0 |
Gain on sale of Lottery Business before income taxes | 4,568.0 | 0.0 | 4,568.0 | 0.0 |
Total net income from discontinued operations before income taxes | 4,493.0 | 166.0 | 4,597.0 | 245.0 |
Income tax expense | 1,048.0 | 2.0 | (1,057.0) | (2.0) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | 3,445.0 | 164.0 | 3,540.0 | 243.0 |
Discontinued operations, stock-based compensation | 4.0 | 5.0 | 11.0 | 9.0 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |
Cash and cash equivalents | 43.0 | 44.0 | 43.0 | 44.0 |
Restricted cash | 0.0 | 22.0 | 0.0 | 22.0 |
Receivables, net | 40.0 | 214.0 | 40.0 | 214.0 |
Inventories | 0.0 | 94.0 | 0.0 | 94.0 |
Prepaid expenses deposits and other current assets | 23.0 | 123.0 | 23.0 | 123.0 |
Total current assets of businesses held for sale | 106.0 | 497.0 | 106.0 | 497.0 |
Property and equipment, net | 8.0 | 217.0 | 8.0 | 217.0 |
Intangible assets and software, net | 163.0 | 304.0 | 163.0 | 304.0 |
Goodwill | 242.0 | 623.0 | 242.0 | 623.0 |
Equity investments | 0.0 | 251.0 | 0.0 | 251.0 |
Other assets | 16.0 | 82.0 | 16.0 | 82.0 |
Total non-current assets of businesses held for sale | 429.0 | 1,477.0 | 429.0 | 1,477.0 |
Total assets of businesses held for sale | 535.0 | 1,974.0 | 535.0 | 1,974.0 |
Accounts payable | 1.0 | 95.0 | 1.0 | 95.0 |
Accrued liabilities and other | 25.0 | 187.0 | 25.0 | 187.0 |
Total current liabilities of businesses held for sale | 26.0 | 282.0 | 26.0 | 282.0 |
Operating lease liabilities | 8.0 | 34.0 | 8.0 | 34.0 |
Other | 34.0 | 90.0 | 34.0 | 90.0 |
Total non-current liabilities of businesses held for sale | 42.0 | 124.0 | 42.0 | 124.0 |
Total liabilities of businesses held for sale | $ 68.0 | $ 406.0 | $ 68.0 | $ 406.0 |

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