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Business Segments (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Operating Information by Segment The following tables present our segment information:
Year Ended December 31, 2020
GamingLotterySciPlayDigital
Unallocated and Reconciling Items(1)
Total
Total revenue
$926 $918 $582 $298 $— $2,724 
AEBITDA(2)
247 389 189 88 (113)$800 
Reconciling items to consolidated net loss before income taxes:
D&A
(348)(62)(10)(91)(43)(554)
Goodwill impairment(54)— — — — (54)
Restructuring and other
(30)(11)(2)(4)(20)(67)
EBITDA from equity investments(2)
(37)(37)
Loss from equity investments
(6)(6)
Interest expense
(503)(503)
Loss on debt refinancing transactions(1)(1)
Loss on remeasurement of debt
(51)(51)
Other expense, net
(10)(10)
Stock-based compensation
(61)(61)
Net loss before income taxes
$(544)
Assets as of December 31, 2020
$4,415 $1,317 $564 $971 $717 $7,984 
Capital expenditures for the year ended December 31, 2020
$102 $43 $7 $24 $14 $190 
(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 is reconciled to consolidated net loss before income taxes and includes net loss attributable to SGC with the following adjustments: (1) net income attributable to noncontrolling interest, (2) restructuring and other, which includes charges or expenses attributable to: (i) employee severance; (ii) management restructuring and related costs; (iii) restructuring and integration; (iv) cost savings initiatives; (v) major litigation; and (vi) acquisition costs and other unusual items; (3) depreciation and amortization expense and impairment charges (including goodwill impairments); (4) change in fair value of investments and remeasurement of debt; (5) interest expense; (6) income tax expense; (7) stock-based compensation; (8) loss (gain) on debt financing transactions; and (9) other expense (income), net. In addition to the preceding adjustments, we exclude earnings (loss) from equity method investments and add (without duplication) our pro rata share of EBITDA of our equity investments, which represents our share of earnings (whether or not distributed to us) before income tax expense, depreciation and amortization expense, and interest (income) expense, net of our joint ventures and minority investees, which is included in our calculation of Consolidated AEBITDA to align with the provisions of our long-term debt arrangements. AEBITDA is presented exclusively as our segment measure of profit or loss.
Year Ended December 31, 2019
GamingLotterySciPlayDigital
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
GamingLotterySciPlayDigital
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 debt43 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.
Schedule of the Service and Sales Revenue by Customer Location and Long-Lived Assets by Geographic Segment The following tables present revenue by customer location and property and equipment by geographic location:
 Year Ended December 31,
202020192018
Revenue:   
U.S.$1,819 $2,195 $2,190 
Other905 1,205 1,173 
Total
$2,724 $3,400 $3,363 
 As of December 31,
 20202019
Property and equipment, net:  
U.S.$260 $299 
Other155 201 
Total$415 $500