XML 79 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 648 $ 539 $ 1,830 $ 1,572
AEBITDA 235 203 648 577
Reconciling items to Net income from continuing operations before income taxes:        
Depreciation, amortization and impairments (102) (96) (317) (289)
Restructuring and other (27) (45) (106) (96)
Interest expense (68) (120) (254) (360)
Total loss on debt refinancing transactions 0 0 (147) 0
Gain on remeasurement of debt and other 0 12 27 30
Other income, net 1   7 17
Stock-based compensation (15) (26) (47) (81)
Net loss from continuing operations before income taxes 24 (72) (189) (202)
Unallocated and Reconciling Items        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
AEBITDA (30) (32) (93) (93)
Reconciling items to Net income from continuing operations before income taxes:        
Depreciation, amortization and impairments 5 (6) (18) (20)
Restructuring and other 25 (41) (82) (85)
Interest expense (68) (120) (254) (360)
Gain on remeasurement of debt and other 1 12 27 30
Other income, net (15)   7 17
Stock-based compensation   (26) (47) (81)
Gaming        
Segment Reporting Information [Line Items]        
Total revenue 419 339 1,163 949
AEBITDA 202 172 552 472
Reconciling items to Net income from continuing operations before income taxes:        
Depreciation, amortization and impairments 81 (73) (246) (220)
Restructuring and other 1 (1) (5) (7)
SciPlay        
Segment Reporting Information [Line Items]        
Total revenue 171 147 489 452
AEBITDA 43 45 128 138
Reconciling items to Net income from continuing operations before income taxes:        
Depreciation, amortization and impairments 6 (4) (16) (11)
Restructuring and other 1 (2) (4) (3)
iGaming        
Segment Reporting Information [Line Items]        
Total revenue 58 53 178 171
AEBITDA 20 18 61 60
Reconciling items to Net income from continuing operations before income taxes:        
Depreciation, amortization and impairments 10 (13) (37) (38)
Restructuring and other $ 0 $ (1) $ (15) $ (1)