XML 66 R37.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Summary of Revenue by Type Within Each Business Segment |
|  | Revenue recognized for Year Ended December 31,
Revenue category |  | 2022 |  | 2021 |  | 2020
Gaming |  |  |  |  |  |
Gaming operations(1) |  | $ | 635 |  |  | $ | 601 |  |  | $ | 332 |
Gaming machine sales |  | 522 |  |  | 360 |  |  | 312 |
Gaming systems |  | 255 |  |  | 204 |  |  | 171 |
Table products |  | 189 |  |  | 156 |  |  | 111 |
Total |  | $ | 1,601 |  |  | $ | 1,321 |  |  | $ | 926 |
SciPlay |  |  |  |  |  |
Mobile in-app purchases |  | $ | 584 |  |  | $ | 537 |  |  | $ | 506 |
Web in-app purchases and other(2) |  | 87 |  |  | 69 |  |  | 76 |
Total |  | $ | 671 |  |  | $ | 606 |  |  | $ | 582 |
iGaming |  | $ | 240 |  |  | $ | 226 |  |  | $ | 191 |
(1) Gaming operations revenue for the year ended December 31, 2021 benefited from $44 million VAT recovery received from certain U.K. customers related to a 2020 U.K. court ruling associated with overcharging of VAT 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 for the periods presented.
Summary of Contract Liabilities | The following table summarizes the activity in our contract liabilities for the reporting period:
|  | Year Ended December 31, 2022
Contract liability balance, beginning of period(1) |  | $ | 37 |
Liabilities recognized during the period |  | 23 |
Amounts recognized in revenue from beginning balance |  | (24) |
Contract liability balance, end of period(1) |  | $ | 36 |
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets.
The following table summarizes our opening and closing balances in our receivables and contract assets:
| Receivables |  | Contract Assets(1)
End of period balance, December 31, 2021 | $ | 440 |  |  | $ | 19 |
End of period balance, December 31, 2022 | 469 |  |  | 24 |
(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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration