XML 62 R38.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment, net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property and Equipment | Property and equipment, net consisted of the following:
| As of
| September 30, 2023 |  | December 31, 2022
Land | $ | 6 |  |  | $ | 6 |
Buildings and leasehold improvements | 59 |  |  | 56 |
Gaming machinery and equipment | 725 |  |  | 685 |
Furniture and fixtures | 25 |  |  | 25 |
Construction in progress | 10 |  |  | 9 |
Other property and equipment | 99 |  |  | 88 |
Less: accumulated depreciation | (695) |  |  | (665) |
Total property and equipment, net | $ | 229 |  |  | $ | 204 |
Depreciation expense is excluded from cost of services, cost of products and other operating expenses and is separately presented within Depreciation, amortization and impairments.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Depreciation expense | $ | 30 |  |  | $ | 27 |  |  | $ | 87 |  |  | $ | 82 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration