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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Summary of Revenues by Type

The following table disaggregates revenues by type within each of our business segments:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Gaming
Gaming operations(1)			$	163					$	181					$	319					$	294
Gaming machine sales			123						100						226						155
Gaming systems			60						52						111						94
Table products			44						34						89						68
Total			$	390					$	367					$	745					$	611
SciPlay
Mobile in-app purchases			$	138					$	136					$	277					$	269
Web in-app purchases and other(2)			22						18						41						36
Total			$	160					$	154					$	318					$	305
iGaming			$	60					$	60					$	120					$	118
(1) Gaming operations revenue for the three and six months ended June 30, 2021 benefited from $38 million and $44 million U.K. FOBT VAT recovery (the “VAT recovery”) received from certain U.K. customers related to a 2020 U.K. court ruling associated with overcharging of value-added tax for gaming operators that consequently reduced our net gaming revenues related to these customers and arrangements.
(2) Other primarily represents revenue generated from providing advertising platforms with access to SciPlay’s game software platform, which facilitates the placement of advertising inventory, which was not material in the periods presented.

Summary of Balances in Receivables and Contract Asset Accounts

The following table summarizes the activity in our contract liabilities for the reporting period:

												Six Months Ended June 30, 2022
Contract liability balance, beginning of period(1)												$	37
Liabilities recognized during the period												6
Amounts recognized in revenue from beginning balance												(11)
Contract liability balance, end of period(1)												$	32
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets.

The following table summarizes our balances in these accounts for the periods indicated (other than contract liabilities disclosed above):

			Receivables						Contract Assets(1)
Beginning of period balance			$	440					$	19
End of period balance, June 30, 2022			430						26
(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our consolidated balance sheets.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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