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Business Segments
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Business Segments Business Segments
We report our operations in four business segments—Gaming, Lottery, SciPlay and Digital—representing our different products and services. A detailed discussion regarding the products and services from which each reportable business segment derives its revenue is included in Notes 2 and 3 in our 2019 10-K.
In evaluating financial performance, our Chief Operating Decision Maker focuses on AEBITDA as management’s segment measure of profit or loss, which is described in Note 2 in our 2019 10-K. The accounting policies of our business segments are the same as those described within the Notes in our 2019 10-K. The following tables present our segment information:
Three Months Ended September 30, 2020
GamingLotterySciPlayDigital
Unallocated and Reconciling Items(1)
Total
Total revenue
$231 $241 $151 $75 $— $698 
AEBITDA
77 109 49 25 (25)$235 
Reconciling items to consolidated net loss before income taxes:
D&A
(85)(15)(3)(23)(10)(136)
Restructuring and other
(10)(3)— (1)(6)(20)
EBITDA from equity investments
(11)(11)
Earnings from equity investments
2 2 
Interest expense
(131)(131)
Loss on debt refinancing transactions(1)(1)
Loss on remeasurement of debt(24)(24)
Other expense, net
(3)(3)
Stock-based compensation
(17)(17)
Net loss before income taxes
$(106)
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
Three Months Ended September 30, 2019
GamingLotterySciPlayDigital
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 debt19 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 items to reconcile the total business segments AEBITDA to our consolidated net income before income taxes.
Nine Months Ended September 30, 2020
GamingLotterySciPlayDigital
Unallocated and Reconciling Items(1)
Total
Total revenue
$640 $662 $435 $225 $— $1,962 
AEBITDA
142 284 144 68 (82)$556 
Reconciling items to consolidated net loss before income taxes:
D&A
(260)(47)(7)(67)(33)(414)
Goodwill impairment
(54)— — — — (54)
Restructuring and other(29)(11)(2)(3)(13)(58)
EBITDA from equity investments
(25)(25)
Loss from equity investments
(3)(3)
Interest expense
(379)(379)
Loss on debt refinancing transactions(1)(1)
Loss on remeasurement of debt(26)(26)
Other expense, net
(8)(8)
Stock-based compensation
(41)(41)
Net loss before income taxes
$(453)
(1) Includes amounts not allocated to the business segments (including corporate costs) and items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.
Nine Months Ended September 30, 2019
GamingLotterySciPlayDigital
Unallocated and Reconciling Items(1)
Total
Total revenue
$1,303 $678 $353 $203 $— $2,537 
AEBITDA
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 financing transactions
(60)(60)
Gain on remeasurement of debt21 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 items to reconcile the total business segments AEBITDA to our consolidated net loss before income taxes.