Stockholders' Deficit

9 Months Ended

Sep. 30, 2020

Stockholders’ Deficit

Changes in Stockholders’ Deficit

The following tables present certain information regarding our stockholders’ deficit as of September 30, 2020 and September 30, 2019:


	Nine Months Ended September 30, 2020
	Common Stock		Additional Paid in Capital		Accumulated Loss		Treasury Stock		Accumulated Other Comprehensive Loss		Noncontrolling Interest		Total
January 1, 2020	$	1	$	1,208	$	(2,954)	$	(175)	$	(292)	$	104	$	(2,108)
Net payment in connection with settlement of stock options and RSUs	—		(1)		—		—		—		—		(1)
Stock-based compensation	—		9		—		—		—		—		9
Net loss	—		—		(159)		—		—		4		(155)
Other comprehensive loss	—		—		—		—		(97)		—		(97)
Impact of ASC 326 Adoption	—		—		(6)		—		—		—		(6)
March 31, 2020	$	1	$	1,216	$	(3,119)	$	(175)	$	(389)	$	108	$	(2,358)
Net proceeds in connection with settlement of stock options and RSUs	—		1		—		—		—		—		1
Stock-based compensation	—		13		—		—		—		1		14
Net loss	—		—		(203)		—		—		5		(198)
Other comprehensive income	—		—		—		—		62		—		62
June 30, 2020	$	1	$	1,230	$	(3,322)	$	(175)	$	(327)	$	114	$	(2,479)

Stock-based compensation	—		16		—		—		—		1		17
Net loss	—		—		(117)		—		—		6		(111)
Other comprehensive income	—		—		—		—		32		—		32
September 30, 2020	$	1	$	1,246	$	(3,439)	$	(175)	$	(295)	$	121	$	(2,541)


	Nine Months Ended September 30, 2019
	Common Stock		Additional Paid in Capital		Accumulated Loss		Treasury Stock		Accumulated Other Comprehensive Loss		Noncontrolling Interest		Total
January 1, 2019	$	1	$	835	$	(2,824)	$	(175)	$	(300)	$	—	$	(2,463)
Net proceeds of common stock in connection with stock options and RSUs	—		2		—		—		—		—		2
Stock-based compensation	—		11		—		—		—		—		11
Net loss	—		—		(24)		—		—		—		(24)
Other comprehensive income	—		—		—		—		51		—		51
March 31, 2019	$	1	$	848	$	(2,848)	$	(175)	$	(249)	$	—	$	(2,423)
Net proceeds of common stock in connection with stock options and RSUs and other	—		2		—		—		—		—		2
Sale of SciPlay common stock and related transactions	—		328		—		—		—		91		419
Stock-based compensation	—		9		—		—		—		1		10
Net loss	—		—		(77)		—		—		2		(75)
Other comprehensive loss	—		—		—		—		(51)		—		(51)
June 30, 2019	$	1	$	1,187	$	(2,925)	$	(175)	$	(300)	$	94	$	(2,118)
Net proceeds of common stock in connection with stock options and RSUs and other	—		1		—		—		—		—		1
Stock-based compensation	—		9		—		—		—		—		9
Net income	—		—		14		—		—		4		18
Other comprehensive loss	—		—		—		—		(35)		—		(35)
September 30, 2019	$	1	$	1,197	$	(2,911)	$	(175)	$	(335)	$	98	$	(2,125)

Stock Based Compensation

The following reflects total stock-based compensation expense recognized under all programs: