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

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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