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v3.22.2.2

Discontinued Operations - Income Statement and Balance Sheet Disclosures (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Income tax (expense) benefit | $ (4.0) |  | $ 172.0 | $ (8.0) | $ 164.0 |
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  |  | 3,855.0 | 329.0 |
Disposal group, depreciation and amortization |  |  | 26.0 |  | 79.0 |
Disposal group, direct transaction closing fees | 7.0 |  |  | 85.0 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |
Total current assets of businesses held for sale | 0.0 |  |  | 0.0 |  | $ 497.0
Total non-current assets of businesses held for sale | 0.0 |  |  | 0.0 |  | 1,477.0
Total current liabilities of businesses held for sale | 0.0 |  |  | 0.0 |  | 282.0
Operating lease liabilities | 56.0 |  |  | 56.0 |  | 56.0
Total non-current liabilities of businesses held for sale | 0.0 |  |  | 0.0 |  | $ 124.0
Lottery Business |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Gain on sale of discontinued operations before income taxes |  | $ 4,600.0 |  |  |  |
Discontinued Operations |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Total revenue | 32.0 |  | 285.0 | 371.0 | 860.0 |
Total cost of revenue | 9.0 |  | 148.0 | 177.0 | 431.0 |
Other operating expenses | 31.0 |  | 63.0 | 180.0 | 184.0 |
Operating (loss) income | (8.0) |  | 74.0 | 14.0 | 245.0 |
Total other income, net | 2.0 |  | 16.0 | 10.0 | 90.0 |
Net (loss) income from discontinued operations before income taxes | (6.0) |  | 90.0 | 24.0 | 335.0 |
Gain on sale of discontinued operations before income taxes | 362.0 |  | 0.0 | 4,930.0 | 0.0 |
Total net income from discontinued operations before income taxes | 356.0 |  | 90.0 | 4,954.0 | 335.0 |
Income tax (expense) benefit | 41.0 |  | 3.0 | (1,099.0) | (6.0) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | 315.0 |  | 87.0 | 3,855.0 | 329.0 |
Discontinued operations, stock-based compensation | $ 7.0 |  | 7.0 | $ 18.0 | 14.0 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |
Cash and cash equivalents |  |  | 44.0 |  | 44.0 |
Restricted cash |  |  | 22.0 |  | 22.0 |
Receivables, net |  |  | 214.0 |  | 214.0 |
Inventories |  |  | 94.0 |  | 94.0 |
Prepaid expenses deposits and other current assets |  |  | 123.0 |  | 123.0 |
Total current assets of businesses held for sale |  |  | 497.0 |  | 497.0 |
Property and equipment, net |  |  | 217.0 |  | 217.0 |
Intangible assets and software, net |  |  | 304.0 |  | 304.0 |
Goodwill |  |  | 623.0 |  | 623.0 |
Equity investments |  |  | 251.0 |  | 251.0 |
Other assets |  |  | 82.0 |  | 82.0 |
Total non-current assets of businesses held for sale |  |  | 1,477.0 |  | 1,477.0 |
Total assets of businesses held for sale |  |  | 1,974.0 |  | 1,974.0 |
Accounts payable |  |  | 95.0 |  | 95.0 |
Accrued liabilities and other |  |  | 187.0 |  | 187.0 |
Total current liabilities of businesses held for sale |  |  | 282.0 |  | 282.0 |
Operating lease liabilities |  |  | 34.0 |  | 34.0 |
Other |  |  | 90.0 |  | 90.0 |
Total non-current liabilities of businesses held for sale |  |  | 124.0 |  | 124.0 |
Total liabilities of businesses held for sale |  |  | $ 406.0 |  | $ 406.0 |

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