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v3.23.2

Stockholders' Equity - Schedule of Changes in Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | $ 1,184 | $ 1,161 | $ (2,137) |  | $ (2,106) | $ 1,161 | $ (2,106)
Settlement of liability awards |  | 25 |  |  | 43 |  |
Vesting of RSUs, net of tax withholdings and other | 1 | (14) | 0 |  | (31) |  |
Purchase of treasury stock | (5) | (28) | (152) |  | (51) |  |
Purchase of SciPlay’s Class A common stock | (15) | (8) | (7) |  |  |  |
Stock-based compensation | 13 | 15 | 15 |  | 17 |  |
Net income | 5 | 27 | 3,295 |  | 28 | 32 | 3,323
Other comprehensive income (loss) | 47 | 6 | (48) | [1] | (37) |  |
Stockholders' equity, ending balance | 1,230 | 1,184 | 966 |  | (2,137) | 1,230 | 966
Common Stock |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 1 | 1 | 1 |  | 1 | 1 | 1
Stockholders' equity, ending balance | 1 | 1 | 1 |  | 1 | 1 | 1
Additional Paid in Capital |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 1,388 | 1,370 | 1,366 |  | 1,337 | 1,370 | 1,337
Settlement of liability awards |  | 25 |  |  | 43 |  |
Vesting of RSUs, net of tax withholdings and other | 1 | (14) |  |  | (31) |  |
Purchase of SciPlay’s Class A common stock | 15 | (8) | 6 |  |  |  |
Stock-based compensation | 13 | 15 | 15 |  | 17 |  |
Stockholders' equity, ending balance | 1,387 | 1,388 | 1,375 |  | 1,366 | 1,387 | 1,375
Retained Earnings |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 539 | 517 | (3,132) |  | (3,158) | 517 | (3,158)
Net income | (1) | 22 | 3,291 |  | 26 |  |
Stockholders' equity, ending balance | 538 | 539 | 159 |  | (3,132) | 538 | 159
Treasury Stock |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | (608) | (580) | (226) |  | (175) | (580) | (175)
Purchase of treasury stock | (5) | (28) |  |  | (51) |  |
Stockholders' equity, ending balance | (613) | (608) | (378) |  | (226) | (613) | (378)
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | (312) | (318) | (298) |  | (261) | (318) | (261)
Other comprehensive income (loss) | 47 | 6 | (48) | [1] | (37) |  |
Stockholders' equity, ending balance | (265) | (312) | (346) |  | (298) | (265) | (346)
Accumulated Other Comprehensive Loss | Discontinued Operations |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  | 23 |  |  |  |
Noncontrolling Interest |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stockholders' equity, beginning balance | 176 | 171 | 152 |  | 150 | 171 | 150
Purchase of SciPlay’s Class A common stock | 0 |  | (1) |  |  |  |
Net income | 6 | 5 | 4 |  | 2 |  |
Stockholders' equity, ending balance | $ 182 | $ 176 | $ 155 |  | $ 152 | $ 182 | $ 155
[1] | (1) Includes reclassification of $23 million accumulated other comprehensive loss into income due to the sale of discontinued operations (see Note 2).

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