XML 75 R48.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets, net and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following tables present certain information regarding our intangible assets as of December 31, 2024 and 2023.
| As of December 31, |
| 2024 |  | 2023 |
| Gross Carrying Value |  | Accumulated Amortization |  |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 898 |  |  | $ | (624) |  |  |  | $ | 274 |  |  | $ | 904 |  |  | $ | (567) |  |  | $ | 337 |  |
Intellectual property | 924 |  |  | (801) |  |  |  | 123 |  |  | 947 |  |  | (771) |  |  | 176 |  |
Licenses | 290 |  |  | (242) |  |  |  | 48 |  |  | 290 |  |  | (217) |  |  | 73 |  |
Brand names | 128 |  |  | (125) |  |  |  | 3 |  |  | 129 |  |  | (120) |  |  | 9 |  |
Trade names | 161 |  |  | (159) |  |  |  | 2 |  |  | 163 |  |  | (157) |  |  | 6 |  |
Patents and other | 11 |  |  | (7) |  |  |  | 4 |  |  | 11 |  |  | (7) |  |  | 4 |  |
Total intangible assets | $ | 2,412 |  |  | $ | (1,958) |  |  |  | $ | 454 |  |  | $ | 2,444 |  |  | $ | (1,839) |  |  | $ | 605 |  |
Schedule of Intangible Asset Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Amortization expense(1) | $ | 149 |  |  | $ | 199 |  |  | $ | 239 |
(1) The year ended December 31, 2023 includes an intangible assets non-cash impairment charge of $4 million related to SciPlay restructuring of a certain foreign studio.
The following reflects amortization of software included within D&A:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Amortization expense | $ | 78 |  |  | $ | 68 |  |  | $ | 70 |
Schedule of Estimated Intangible Asset Amortization Expense | Estimated intangible asset amortization expense for the year ending December 31, 2025 and each of the subsequent four years is as follows:
| Year Ending December 31,
| 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029
Amortization expense | $ | 116 |  |  | $ | 103 |  |  | $ | 96 |  |  | $ | 70 |  |  | $ | 48 |
Schedule of Goodwill Reconciliation | The table below reconciles the change in the carrying value of goodwill, by business segment, for the period from December 31, 2022 to December 31, 2024.
| Gaming(1) |  | SciPlay |  | iGaming |  | Totals
Balance as of December 31, 2022 | $ | 2,373 |  |  | $ | 213 |  |  | $ | 333 |  |  | $ | 2,919 |
Foreign currency adjustments | 15 |  |  | (3) |  |  | 14 |  |  | 26 |
Balance as of December 31, 2023 | 2,388 |  |  | 210 |  |  | 347 |  |  | 2,945 |
Foreign currency adjustments | (18) |  |  | (1) |  |  | (23) |  |  | (42) |
Other | (13) |  |  | — |  |  | — |  |  | (13) |
Balance as of December 31, 2024 | $ | 2,357 |  |  | $ | 209 |  |  | $ | 324 |  |  | $ | 2,890 |
(1) Accumulated goodwill impairment charges for the Gaming segment as of December 31, 2024 were $989 million.

X
- Definition Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets by major class at the balance sheet date. + References No definition available. + Details
Name: | lnw_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | lnw_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration