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Business Segments (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Operating Information by Segment The following tables present our segment information:
 
Three Months Ended September 30, 2019
 
Gaming
 
Lottery
 
SciPlay
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
454

 
$
220

 
$
116

 
$
65

 
$

 
$
855

AEBITDA
226

 
99

 
32

 
17

 
(30
)
 
$
344

Reconciling items to consolidated net income before income taxes:
D&A
(110
)
 
(14
)
 
(1
)
 
(18
)
 
(19
)
 
(162
)
Restructuring and other
(5
)
 

 

 
(5
)
 
(1
)
 
(11
)
EBITDA from equity investments
 
 
 
 
 
 
 
 
(15
)
 
(15
)
Earnings from equity investments
 
 
 
 
 
 
 
 
4

 
4

Interest expense
 
 
 
 
 
 
 
 
(146
)
 
(146
)
Gain on remeasurement of debt
 
 
 
 
 
 
 
 
19

 
19

Other expense, net
 
 
 
 
 
 
 
 
(9
)
 
(9
)
Stock-based compensation
 
 
 
 
 
 
 
 
(9
)
 
(9
)
Net income before income taxes
 
 
 
 
 
 
 
 
 
 
$
15

(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net income before income taxes.


 
Three Months Ended September 30, 2018
 
Gaming
 
Lottery
 
SciPlay
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
448

 
$
207

 
$
105

 
$
61

 
$

 
$
821

AEBITDA
233

 
92

 
24

 
12

 
(35
)
 
$
326

Reconciling items to consolidated net loss before income taxes:
D&A
(120
)
 
(15
)
 
(2
)
 
(16
)
 
(13
)
 
(166
)
Restructuring and other
(4
)
 
(3
)
 
(9
)
 
(4
)
 
(319
)
 
(339
)
EBITDA from equity investments
 
 
 
 
 
 
 
 
(14
)
 
(14
)
Earnings from equity investments
 
 
 
 
 
 
 
 
4

 
4

Interest expense
 
 
 
 
 
 
 
 
(147
)
 
(147
)
Loss on remeasurement of debt
 
 
 
 
 
 
 
 
(4
)
 
(4
)
Other expense, net
 
 
 
 
 
 
 
 
(2
)
 
(2
)
Stock-based compensation
 
 
 
 
 
 
 
 
(10
)
 
(10
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
$
(352
)
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.


 
Nine Months Ended September 30, 2019
 
Gaming
 
Lottery
 
SciPlay
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
1,303

 
$
678

 
$
353

 
$
203

 
$

 
$
2,537

AEBITDA(2)
656

 
306

 
90

 
42

 
(87
)
 
$
1,007

Reconciling items to consolidated net loss before income taxes:
D&A
(336
)
 
(53
)
 
(5
)
 
(56
)
 
(47
)
 
(497
)
Restructuring and other
(9
)
 
(1
)
 
(2
)
 
(9
)
 
(3
)
 
(24
)
EBITDA from equity investments
 
 
 
 
 
 
 
 
(50
)
 
(50
)
Earnings from equity investments
 
 
 
 
 
 
 
 
17

 
17

Interest expense
 
 
 
 
 
 
 
 
(447
)
 
(447
)
Loss on debt refinancing transactions
 
 
 
 
 
 
 
 
(60
)
 
(60
)
Gain on remeasurement of debt
 
 
 
 
 
 
 
 
21

 
21

Other expense, net
 
 
 
 
 
 
 
 
(7
)
 
(7
)
Stock-based compensation
 
 
 
 
 
 
 
 
(33
)
 
(33
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
$
(73
)
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
(2) Gaming AEBITDA decreased and SciPlay AEBITDA increased compared to prior periods as IP charges are no longer charged to SciPlay per the IP License Agreement discussed in Note 1. The nine months ended September 30, 2019 includes $10 million in such IP charges paid by the SciPlay business segment.

 
Nine Months Ended September 30, 2018
 
Gaming
 
Lottery
 
SciPlay
 
Digital
 
Unallocated and Reconciling Items(1)
 
Total
Total revenue
$
1,362

 
$
616

 
$
302

 
$
198

 
$

 
$
2,478

AEBITDA
686

 
286

 
70

 
42

 
(98
)
 
$
986

Reconciling items to consolidated net loss before income taxes:
D&A
(380
)
 
(43
)
 
(15
)
 
(49
)
 
(40
)
 
(527
)
Restructuring and other
(7
)
 

 
(28
)
 
(14
)
 
(375
)
 
(424
)
EBITDA from equity investments
 
 
 
 
 
 
 
 
(49
)
 
(49
)
Earnings from equity investments
 
 
 
 
 
 
 
 
16

 
16

Interest expense
 
 
 
 
 
 
 
 
(448
)
 
(448
)
Loss on debt financing transactions
 
 
 
 
 
 
 
 
(93
)
 
(93
)
Gain on remeasurement of debt
 
 
 
 
 
 
 
 
29

 
29

Other expense, net
 
 
 
 
 
 
 
 
(9
)
 
(9
)
Stock-based compensation
 
 
 
 
 
 
 
 
(34
)
 
(34
)
Net loss before income taxes
 
 
 
 
 
 
 
 
 
 
$
(553
)
(1) Includes amounts not allocated to the business segments (including corporate costs) and reconciling items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.