XML 111 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Revenues by Type
The following table disaggregates revenues by type within each of our business segments:
Three Months Ended March 31,
20202019
Gaming
  Gaming operations$119  $152  
  Gaming machine sales92  136  
Gaming systems55  74  
  Table products52  60  
    Total$318  $422  
Lottery
  Instant products $136  $140  
  Lottery systems76  87  
    Total$212  $227  
SciPlay
  Mobile$101  $97  
  Web and other17  21  
    Total$118  $118  
Digital
Sports and platform$38  $30  
Gaming and other39  40  
    Total$77  $70  
Summary of Balances in Receivables and Contract Asset Accounts
The following table summarizes the activity in our contract liabilities for the reporting period:
Three Months Ended March 31,
2020
Contract liability balance, beginning of period(1)
$109  
Liabilities recognized during the period36  
Amounts recognized in revenue from beginning balance(49) 
Contract liability balance, end of period(1)
$96  
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets.
The following table summarizes our balances in these accounts for the periods indicated (other than contract liabilities disclosed above):
Receivables
Contract Assets(1)
Beginning of period balance(2)
$808  $121  
End of period balance, March 31, 2020672  133  
(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our consolidated balance sheets.
(2) The beginning of period balance excludes the impact of adoption of ASC 326.