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Restructuring and Other (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Other Costs | The following table summarizes pre-tax restructuring and other costs for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Employee severance and related | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 15 |  |  |
Legal and related | 34 |  |  | — |  |  | 66 |  |  | — |  |  |
Strategic review and related(1) | — |  |  | 9 |  |  | 1 |  |  | 27 |  |  |
Contingent acquisition consideration(2) | — |  |  | 1 |  |  | — |  |  | 10 |  |  |
Restructuring, integration and other | 1 |  |  | 5 |  |  | 7 |  |  | 14 |  |  |
Total | $ | 36 |  |  | $ | 17 |  |  | $ | 76 |  |  | $ | 66 |  |  |
(1) Includes costs associated with the SciPlay merger, ASX listing, sale of discontinued operations (including ongoing separation activities), rebranding and related activities. Refer to the Notes in our 2023 10-K for more information regarding these activities.
(2) Represents contingent consideration fair value adjustments (see Note 11).

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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