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SCHEDULE II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II Valuation and Qualifying Accounts | SCHEDULE II LIGHT & WONDER, INC. AND SUBSIDIARIES Valuation and Qualifying Accounts Years Ended December 31, 2023, 2022 and 2021 (in millions)
Allowance for credit losses |  | Balance at beginning of period |  | Additions |  | Deductions(1) |  | Balance at end of period
Year Ended December 31, 2023 |  | $ | 40 |  |  | 5 |  |  | (4) |  |  | $ | 41 |
Year Ended December 31, 2022 |  | $ | 54 |  |  | 2 |  |  | (16) |  |  | $ | 40 |
Year Ended December 31, 2021 |  | $ | 81 |  |  | (2) |  |  | (25) |  |  | $ | 54 |
(1) Amounts written off, net of recovery, and related impact of foreign currency exchange.
Tax-related valuation allowance |  | Balance at beginning of period |  | Additions / (deductions) |  | Balance at end of period
Year Ended December 31, 2023 |  | $ | 68 |  |  | (3) |  |  | $ | 65 |
Year Ended December 31, 2022 |  | $ | 60 |  |  | 8 |  |  | $ | 68 |
Year Ended December 31, 2021 |  | $ | 298 |  |  | (238) |  |  | $ | 60 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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