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v3.23.2

Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue |  | $ 731 | $ 610 |  | $ 1,400 | $ 1,183
AEBITDA | [1] | 281 | 212 |  | 529 | 414
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |  |
Depreciation, amortization and impairments |  | (108) | (107) |  | (208) | (215)
Restructuring and other |  | (31) | (42) |  | (50) | (78)
Interest expense |  | (78) | (70) |  | (153) | (186)
Loss on debt financing transactions |  | 0 | (147) |  | 0 | (147)
Gain on remeasurement of debt and other |  | 0 | 20 |  | 0 | 27
Other income (expense), net |  | (16) | 2 |  | (18) | 4
Stock-based compensation |  | (28) | (17) |  | (54) | (32)
Net income (loss) from continuing operations before income taxes |  | 20 | (149) |  | 46 | (213)
Unallocated and Reconciling Items |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue | [2] | 0 | 0 |  | 0 | 0
AEBITDA | [1],[2] | (35) | (29) |  | (69) | (62)
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |  |
Depreciation, amortization and impairments | [2] | (6) | (6) |  | (11) | (13)
Restructuring and other | [2] | (17) | (26) |  | (26) | (57)
Interest expense | [2] | (78) | (70) |  | (153) | (186)
Loss on debt financing transactions |  |  | (147) | [2] |  | (147)
Gain on remeasurement of debt and other | [2] |  | 20 |  |  | 27
Other income (expense), net | [2] | (16) | 2 |  | (18) | 4
Stock-based compensation | [2] | (28) | (17) |  | (54) | (32)
Gaming |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue |  | 471 | 390 |  | 890 | 745
AEBITDA | [1] | 233 | 179 |  | 438 | 350
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |  |
Depreciation, amortization and impairments |  | (79) | (82) |  | (156) | (165)
Restructuring and other |  | (3) | (1) |  | (11) | (4)
SciPlay |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue |  | 190 | 160 |  | 376 | 318
AEBITDA | [1] | 59 | 41 |  | 113 | 85
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |  |
Depreciation, amortization and impairments |  | (11) | (6) |  | (17) | (10)
Restructuring and other |  | (2) | (1) |  | (3) | (3)
iGaming |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue |  | 70 | 60 |  | 134 | 120
AEBITDA | [1] | 24 | 21 |  | 47 | 41
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |  |
Depreciation, amortization and impairments |  | (12) | (13) |  | (24) | (27)
Restructuring and other |  | $ (9) | $ (14) |  | $ (10) | $ (14)
[1] | (2) AEBITDA is reconciled to net income (loss) from continuing operations before income taxes with the following adjustments: (1) depreciation and amortization expense and impairment charges (including goodwill impairments); (2) restructuring and other, which includes charges or expenses attributable to: (i) employee severance; (ii) management restructuring and related costs; (iii) restructuring and integration; (iv) cost savings initiatives; (v) major litigation; and (vi) acquisition- and disposition-related costs and other unusual items; (3) interest expense; (4) loss on debt financing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other (expense) income, net, including foreign currency gains or losses and earnings from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.
[2] | (1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net income from continuing operations before income taxes.

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