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v3.25.1

Intangible Assets, net and Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following tables present certain information regarding our intangible assets as of March 31, 2025 and December 31, 2024.
| As of |
| March 31, 2025 |  | December 31, 2024 |
| Gross Carrying Value |  | Accumulated Amortization |  |  | Net Balance |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Balance |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 901 |  |  | $ | (641) |  |  |  | $ | 260 |  |  | $ | 898 |  |  | $ | (624) |  |  | $ | 274 |  |
Intellectual property | 932 |  |  | (816) |  |  |  | 116 |  |  | 924 |  |  | (801) |  |  | 123 |  |
Licenses | 293 |  |  | (248) |  |  |  | 45 |  |  | 290 |  |  | (242) |  |  | 48 |  |
Brand names | 129 |  |  | (126) |  |  |  | 3 |  |  | 128 |  |  | (125) |  |  | 3 |  |
Trade names | 162 |  |  | (161) |  |  |  | 1 |  |  | 161 |  |  | (159) |  |  | 2 |  |
Patents and other | 11 |  |  | (7) |  |  |  | 4 |  |  | 11 |  |  | (7) |  |  | 4 |  |
Total intangible assets | $ | 2,428 |  |  | $ | (1,999) |  |  |  | $ | 429 |  |  | $ | 2,412 |  |  | $ | (1,958) |  |  | $ | 454 |  |
Schedule of Intangible Asset Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Amortization expense | $ | 30 |  |  | $ | 37 |  |  |  |  |
The following reflects amortization of software included within D&A:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Amortization expense | $ | 19 |  |  | $ | 18 |  |  |  |  |
Schedule of Goodwill Reconciliation | The table below reconciles the change in the carrying value of goodwill, by reportable segment, for the period from December 31, 2024 to March 31, 2025.
| Gaming(1) |  | SciPlay |  | iGaming |  | Totals
Balance as of December 31, 2024 | $ | 2,357 |  |  | $ | 209 |  |  | $ | 324 |  |  | $ | 2,890 |
Foreign currency adjustments | 10 |  |  | — |  |  | 19 |  |  | 29 |
Balance as of March 31, 2025 | $ | 2,367 |  |  | $ | 209 |  |  | $ | 343 |  |  | $ | 2,919 |
(1) Accumulated goodwill impairment charges for the Gaming segment as of March 31, 2025 were $989 million.

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