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v3.22.2.2

Stockholders' Equity - Schedule of Changes in Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | $ 966 | $ (2,137) | $ (2,106) | $ (2,370) | $ (2,521) | $ (2,524) | $ (2,106) | $ (2,524)
Settlement of liability awards and other, net |  |  | 43 |  |  |  |  |
Vesting of RSUs, net of tax withholdings and other | (3) | 0 | (31) | (3) | (4) | (13) |  |
Purchase of treasury stock |  | (152) | (51) |  |  |  |  |
Purchase of SciPlay common stock | (11) | (7) |  |  |  |  |  |
Stock-based compensation | 14 | 15 | 17 | 22 | 31 | 17 |  |
Net income | 335 | 3,295 | 28 | 187 | 113 | (9) | 3,658 | 291
Other comprehensive loss | (69) | (48) | (37) | (27) | 11 | 8 |  |
Stockholders' equity, ending balance | 1,232 | 966 | (2,137) | (2,191) | (2,370) | (2,521) | 1,232 | (2,191)
Net income attributable to L&W | 328 |  |  | 182 |  |  | 3,645 | 276
Less: Net income attributable to noncontrolling interest | 7 |  |  | 5 |  |  | 13 | 15
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Stockholders' equity, ending balance | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Additional Paid in Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 1,375 | 1,366 | 1,337 | 1,299 | 1,272 | 1,268 | 1,337 | 1,268
Settlement of liability awards and other, net |  |  | 43 |  |  |  |  |
Vesting of RSUs, net of tax withholdings and other | (3) | 0 | (31) | (3) | (4) | (13) |  |
Purchase of SciPlay common stock | 10 | 6 |  |  |  |  |  |
Stock-based compensation | 14 | 15 | 17 | 22 | 31 | 17 |  |
Stockholders' equity, ending balance | 1,376 | 1,375 | 1,366 | 1,318 | 1,299 | 1,272 | 1,376 | 1,318
Retained Earnings (Accumulated Loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 159 | (3,132) | (3,158) | (3,435) | (3,544) | (3,529) | (3,158) | (3,529)
Net income | 328 | 3,291 | 26 |  | 109 | (15) |  |
Stockholders' equity, ending balance | 487 | 159 | (3,132) | (3,253) | (3,435) | (3,544) | 487 | (3,253)
Net income attributable to L&W |  |  |  | 182 |  |  |  |
Treasury Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | (378) | (226) | (175) | (175) | (175) | (175) | (175) | (175)
Purchase of treasury stock |  | (152) | (51) |  |  |  |  |
Stockholders' equity, ending balance | (378) | (378) | (226) | (175) | (175) | (175) | (378) | (175)
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | (346) | (298) | (261) | (199) | (210) | (218) | (261) | (218)
Other comprehensive loss | (69) | (48) | (37) | (27) | 11 | 8 |  |
Stockholders' equity, ending balance | (415) | (346) | (298) | (226) | (199) | (210) | (415) | (226)
Noncontrolling Interest |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 155 | 152 | 150 | 139 | 135 | 129 | 150 | 129
Purchase of SciPlay common stock | (1) | (1) |  |  |  |  |  |
Stock-based compensation |  |  |  | 0 |  |  |  |
Net income | 7 | 4 | 2 |  | 4 | 6 |  |
Stockholders' equity, ending balance | 161 | $ 155 | $ 152 | 144 | $ 139 | $ 135 | 161 | $ 144
Less: Net income attributable to noncontrolling interest |  |  |  | $ 5 |  |  |  |
Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive loss | $ 51 |  |  |  |  |  | $ 74 |

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