XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary Information from Discontinued Operations, Net of Tax
The following table presents the financial results of Big Fish Games included in "Income from discontinued operations, net of tax" in the accompanying consolidated statements of comprehensive income (loss):
Years Ended December 31,
(in millions)202120202019
Net revenue$— $— $— 
Operating expenses— — — 
Selling, general and administrative expense— 0.1 3.5 
Research and development— — — 
Legal settlement— 124.0 — 
Total operating expense— 124.1 3.5 
Operating loss— (124.1)(3.5)
Loss from discontinued operations before provision for income taxes— (124.1)(3.5)
Income tax benefit — 28.7 1.1 
Loss from discontinued operations, net of tax$— $(95.4)$(2.4)