XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 07, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Line Items]              
Economic interests called by common stock units 18.00%            
Effective tax rates   6.00% (2.70%)   5.60% 9.10%  
Tax provision under separate-return method       $ 1.8   $ 6.5  
Payments under Tax Receivable Agreement   $ 2.5     $ 2.5    
Liabilities under TRA   67.3     67.3   $ 72.7
Tax Receivable Agreement, Liability, Total   71.3     71.3   75.3
Tax Receivable Agreement, Liability, Current   $ 4.0     $ 4.0   $ 2.6
Scientific Games Corporation              
Income Tax Disclosure [Line Items]              
Economic interests called by common stock units 82.00%            
SciPlay Parent LLC              
Income Tax Disclosure [Line Items]              
Economic interests called by common stock units 18.00%            
SciPlay Parent LLC | Scientific Games Corporation              
Income Tax Disclosure [Line Items]              
Economic interests called by common stock units 82.00%