Business Segments

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Business Segments

	Year Ended December 31, 2019
	Gaming		Lottery		SciPlay		Digital		Unallocated and Reconciling Items(1)		Total
Total revenue	$	1,748	$	911	$	466	$	275	$	—	$	3,400
AEBITDA(2)(3)	865		404		122		63		(120)		$	1,334
Reconciling items to consolidated net loss before income taxes:
D&A	(437)		(67)		(7)		(76)		(60)		(647)
Restructuring and other	(10)		(1)		(3)		(9)		(5)		(28)
EBITDA from equity investments(2)									(67)		(67)
Earnings from equity investments									24		24
Interest expense									(589)		(589)
Loss on debt financing transactions									(100)		(100)
Gain on remeasurement of debt									9		9
Other expense, net									(7)		(7)
Stock-based compensation									(37)		(37)
Net loss before income taxes											$	(108)
Assets as of December 31, 2019	$	4,932	$	1,321	$	379	$	891	$	286	$	7,809
Capital expenditures for the year ended December 31, 2019	$	167	$	49	$	9	$	38	$	22	$	285
(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) AEBITDA and EBITDA from equity investments are described in footnote (2) to the first table in this Note 2.
(3) The year ended December 31, 2019 includes a charge of $10 million for intellectual property royalties paid by SciPlay to the Gaming business segment, which is no longer being paid as of May 7, 2019 in connection with the IP License Agreement described in Note 1.

	Year Ended December 31, 2018
	Gaming		Lottery		SciPlay		Digital		Unallocated and Reconciling Items(1)		Total
Total revenue	$	1,831	$	846	$	416	$	270	$	—	$	3,363
AEBITDA(2)(3)	920		391		94		54		(129)		$	1,330
Reconciling items to consolidated net loss before income taxes:
D&A	(493)		(59)		(17)		(67)		(54)		(690)
Restructuring and other	(7)		(2)		(29)		(20)		(195)		(253)
EBITDA from equity investments(2)									(67)		(67)
Earnings from equity investments									25		25
Interest expense									(597)		(597)
Loss on debt financing transactions									(93)		(93)
Gain on remeasurement of debt									43		43
Other income, net									7		7
Stock-based compensation									(44)		(44)
Net loss before income taxes											$	(339)
Assets as of December 31, 2018	$	5,094	$	1,300	$	183	$	883	$	258	$	7,718
Capital expenditures for the year ended December 31, 2018	$	249	$	76	$	3	$	28	$	35	$	391
(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) AEBITDA and EBITDA from equity investments are described in footnote (2) to the first table in this Note 2.
(3) The year ended December 31, 2018 includes a charge of $26 million for intellectual property royalties paid by SciPlay to the Gaming business segment, which is no longer being paid as of May 7, 2019 in connection with the IP License Agreement described in Note 1.

The following tables present revenue by customer location and property and equipment by geographic location:

	Year Ended December 31,
	2020		2019		2018
Revenue:
U.S.	$	1,819	$	2,195	$	2,190
Other	905		1,205		1,173
Total	$	2,724	$	3,400	$	3,363

	As of December 31,
	2020		2019
Property and equipment, net:
U.S.	$	260	$	299
Other	155		201
Total	$	415	$	500