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v3.23.3

Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue |  | $ 731 | $ 648 | $ 2,131 | $ 1,830
AEBITDA | [1] | 286 | 235 | 815 | 648
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |
Depreciation, amortization and impairments |  | (90) | (102) | (298) | (317)
Restructuring and other |  | (17) | (27) | (66) | (106)
Interest expense |  | (78) | (68) | (231) | (254)
Loss on debt financing transactions |  | (15) | 0 | (15) | (147)
Gain on remeasurement of debt and other |  | 0 | 0 | 0 | 27
Other income (expense), net |  | 39 | 1 | 19 | 7
Stock-based compensation |  | (31) | (15) | (85) | (47)
Net income (loss) from continuing operations before income taxes |  | 94 | 24 | 139 | (189)
Operating Segments | Gaming |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue |  | 465 | 419 | 1,354 | 1,163
AEBITDA | [1] | 235 | 202 | 673 | 552
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |
Depreciation, amortization and impairments |  | (64) | (81) | (221) | (246)
Restructuring and other |  | (1) | (1) | (10) | (5)
Operating Segments | SciPlay |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue |  | 196 | 171 | 573 | 489
AEBITDA | [1] | 61 | 43 | 174 | 128
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |
Depreciation, amortization and impairments |  | (6) | (6) | (23) | (16)
Restructuring and other |  | (2) | (1) | (5) | (4)
Operating Segments | iGaming |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue |  | 70 | 58 | 204 | 178
AEBITDA | [1] | 25 | 20 | 72 | 61
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |
Depreciation, amortization and impairments |  | (12) | (10) | (36) | (37)
Restructuring and other |  | (4) | 0 | (14) | (15)
Unallocated and Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [2] | 0 | 0 | 0 | 0
AEBITDA | [1],[2] | (35) | (30) | (104) | (93)
Reconciling items to net income from continuing operations before income taxes: |  |  |  |  |
Depreciation, amortization and impairments | [2] | (8) | (5) | (18) | (18)
Restructuring and other | [2] | (10) | (25) | (37) | (82)
Interest expense | [2] | (78) | (68) | (231) | (254)
Loss on debt financing transactions |  | 15 |  | (15) | (147)
Gain on remeasurement of debt and other | [2] |  | 1 |  | 27
Other income (expense), net | [2] | 39 | $ (15) | 19 | 7
Stock-based compensation | [2] | $ (31) |  | $ (85) | $ (47)
[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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