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v3.24.2.u1

Business Segments - Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | $ 818 |  | $ 731 |  | $ 1,575 |  | $ 1,400 |
AEBITDA | 330 | [1] | 281 | [2] | 610 | [3] | 529 | [4]
D&A | (87) |  | (108) |  | (173) |  | (208) |
Restructuring and other | (34) |  | (31) |  | (40) |  | (50) |
Interest expense | (75) |  | (78) |  | (150) |  | (153) |
Other income (expense), net | 5 |  | (16) |  | 14 |  | (18) |
Stock-based compensation | (31) |  | (28) |  | (53) |  | (54) |
Net income before income taxes | 108 |  | 20 |  | 208 |  | 46 |
Gaming |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 539 |  | 471 |  | 1,016 |  | 890 |
SciPlay |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 205 |  | 190 |  | 411 |  | 376 |
Operating Segments | Gaming |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 539 |  | 471 |  | 1,016 |  | 890 |
AEBITDA | 272 | [1] | 233 | [2] | 504 | [3] | 438 | [4]
D&A | (63) |  | (79) |  | (123) |  | (156) |
Restructuring and other | (1) |  | (3) |  | (1) |  | (11) |
Operating Segments | SciPlay |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 205 |  | 190 |  | 411 |  | 376 |
AEBITDA | 70 | [1] | 59 | [2] | 132 | [3] | 113 | [4]
D&A | (6) |  | (11) |  | (13) |  | (17) |
Restructuring and other | 0 |  | (2) |  | 0 |  | (3) |
Operating Segments | iGaming |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 74 |  | 70 |  | 148 |  | 134 |
AEBITDA | 24 | [1] | 24 | [2] | 48 | [3] | 47 | [4]
D&A | (13) |  | (12) |  | (26) |  | (24) |
Restructuring and other | 1 |  | (9) |  | (2) |  | (10) |
Unallocated and Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 0 | [5] | 0 | [6] | 0 | [7] | 0 | [8]
AEBITDA | (36) | [1],[5] | (35) | [2],[6] | (74) | [3],[7] | (69) | [4],[8]
D&A | (5) | [5] | (6) | [6] | (11) | [7] | (11) | [8]
Restructuring and other | (34) | [5] | (17) | [6] | (37) | [7] | (26) | [8]
Interest expense | (75) | [5] | (78) | [6] | (150) | [7] | (153) | [8]
Other income (expense), net | 5 | [5] | (16) | [6] | 14 | [7] | (18) | [8]
Stock-based compensation | $ (31) | [5] | $ (28) | [6] | $ (53) | [7] | $ (54) | [8]
[1] | (2) AEBITDA is reconciled to net income before income taxes with the following adjustments, as applicable: (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) gain (loss) on debt refinancing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other income (expense), 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] | (2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[3] | (2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[4] | (2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[5] | (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 before income taxes.
[6] | (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 before income taxes.
[7] | (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 before income taxes.
[8] | (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 before income taxes.

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