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Fair Value Measurements (Tables) | 9 Months Ended
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Sep. 30, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of gains (loss) on interest rate swap contracts | The following table shows the gain and interest expense recognized on our interest rate swap contracts:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Gain recorded in accumulated other comprehensive loss, net of tax | $ | 5 |  |  | $ | 24 |  |  | $ | 8 |  |  | $ | 29 |
Interest income (expense) recorded related to interest rate swap contracts | 4 |  |  | (2) |  |  | 11 |  |  | (8) |
Schedule of the effect of interest rate swap contracts designated as cash flow hedges | The following table shows the effect of interest rate swap contracts designated as cash flow hedges on interest expense in the consolidated statements of operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Total interest expense which reflects the effects of cash flow hedges | $ | (78) |  |  | $ | (68) |  |  | $ | (231) |  |  | $ | (254) |
Hedged item | (5) |  |  | (5) |  |  | (15) |  |  | (12) |
Derivative designated as hedging instrument | 9 |  |  | 3 |  |  | 26 |  |  | 4 |
Fair value of liabilities measured on recurring basis | The following table shows the fair value of our hedges:
|  |  | As of
| Balance Sheet Line Item |  | September 30, 2023 |  | December 31, 2022
Interest rate swaps | Other assets |  | $ | 40 |  |  | $ | 30 |
Asset Acquisition, Contingent Consideration | The table below reconciles the change in the contingent acquisition consideration liabilities (including deferred purchase price) for the period from December 31, 2022 to September 30, 2023.
| Total |  | Included in Accrued Liabilities |  | Included in Other Long-Term Liabilities
Balance as of December 31, 2022 | $ | 79 |  |  | $ | 34 |  |  | $ | 45 |
Payments | (23) |  |  |  |  |
Fair value adjustments(1) | 10 |  |  |  |  |
Other adjustments(2) | (3) |  |  |  |  |
Balance as of September 30, 2023 | $ | 63 |  |  | $ | 44 |  |  | $ | 19 |
(1) Amount included in Restructuring and other (see Note 5).
(2) Primarily represents extinguishment of $3 million in redeemable non-controlling interest liability associated with SciPlay’s acquisition of Alictus Yazilim Anonim Şirketi in 2022, as specified financial targets for the first year were not met. The charge was recorded in other income, net in our consolidated statements of operations.

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- Definition Tabular disclosure of contingent consideration in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480123/805-50-15-3 + Details
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- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C + Details
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