XML 68 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Revenue by Type Within Each Business Segment | The following table disaggregates our revenues by type within each of our business segments:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Gaming |  |  |  |  |  |
Gaming operations |  | $ | 690 |  |  | $ | 661 |  |  | $ | 635 |
Gaming machine sales |  | 865 |  |  | 708 |  |  | 522 |
Gaming systems |  | 302 |  |  | 268 |  |  | 255 |
Table products |  | 211 |  |  | 213 |  |  | 189 |
Total |  | $ | 2,068 |  |  | $ | 1,850 |  |  | $ | 1,601 |
SciPlay |  |  |  |  |  |
Third-party platforms and other(1) |  | $ | 733 |  |  | $ | 768 |  |  | $ | 671 |
Direct-to-consumer platforms |  | 88 |  |  | 9 |  |  | — |
Total |  | $ | 821 |  |  | $ | 777 |  |  | $ | 671 |
iGaming |  | $ | 299 |  |  | $ | 275 |  |  | $ | 240 |
(1) Other primarily represents advertising revenue, which was not material in the periods presented.
Summary of Contract Liabilities | The following table summarizes the activity in our contract liabilities for the reporting period:
|  | Year Ended December 31, 2024
Contract liability balance, beginning of period(1) |  | $ | 27 |
Liabilities recognized during the period |  | 16 |
Amounts recognized in revenue from beginning balance |  | (22) |
Contract liability balance, end of period(1) |  | $ | 21 |
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets.
The following table summarizes our opening and closing balances in our receivables and contract assets:
| Receivables |  | Contract Assets(1)
End of period balance, December 31, 2023 | $ | 543 |  |  | $ | 24 |
End of period balance, December 31, 2024 | 682 |  |  | 43 |
(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our consolidated balance sheets.

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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