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v3.22.4

Business Segments - Reportable Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Total revenue | $ 2,512 | $ 2,153 | $ 1,699
AEBITDA | 913 | 793 | 374
D&A | (420) | (398) | (449)
Goodwill impairment | 0 | 0 | (54)
Restructuring and other | (146) | (167) | (56)
Interest expense | (327) | (478) | (503)
Loss on debt financing transactions | (147) | 0 | (1)
Gain (loss) on remeasurement of debt and other | 27 | 41 | (51)
Other income (expense), net | 6 | 28 | (8)
Stock-based compensation | (69) | (113) | (56)
Net loss from continuing operations before income taxes | (163) | (294) | (804)
Assets | 6,009 | 7,883 |
Capital expenditures for year ended | 216 | 171 | 137
Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 6,009 | 5,909 |
Gaming |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 1,601 | 1,321 | 926
SciPlay |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 671 | 606 | 582
iGaming |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 240 | 226 | 191
Operating Segments | Gaming |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 1,601 | 1,321 | 926
AEBITDA | 767 | 659 | 240
D&A | (327) | (303) | (348)
Goodwill impairment |  |  | (54)
Restructuring and other | (6) | (9) | (30)
Assets | 4,073 | 4,112 |
Capital expenditures for year ended | 151 | 123 | 102
Operating Segments | SciPlay |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 671 | 606 | 582
AEBITDA | 187 | 186 | 189
D&A | (21) | (15) | (10)
Goodwill impairment |  |  | 0
Restructuring and other | (5) | (32) | (2)
Assets | 761 | 696 |
Capital expenditures for year ended | 12 | 9 | 7
Operating Segments | iGaming |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 240 | 226 | 191
AEBITDA | 80 | 75 | 58
D&A | (48) | (54) | (48)
Goodwill impairment |  |  | 0
Restructuring and other | (23) | (1) | (4)
Assets | 626 | 633 |
Capital expenditures for year ended | 32 | 23 | 14
Unallocated and Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenue | 0 | 0 | 0
AEBITDA | (121) | (127) | (113)
D&A | (24) | (26) | (43)
Goodwill impairment |  |  | 0
Restructuring and other | (112) | (125) | (20)
Interest expense | (327) | (478) | (503)
Loss on debt financing transactions | (147) |  | (1)
Gain (loss) on remeasurement of debt and other | 27 | 41 | (51)
Other income (expense), net | 6 | 28 | (8)
Stock-based compensation | (69) | (113) | (56)
Assets | 549 | 468 |
Capital expenditures for year ended | $ 21 | $ 16 | $ 14

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