XML 113 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 05, 2018
Mar. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]            
Contingent acquisition consideration     $ 13 $ 14    
Goodwill     3,292 $ 3,280 $ 3,280  
NYX            
Business Acquisition [Line Items]            
Cash paid in acquisition $ 666          
Business Combination, Consideration Transferred, Shares Acquired, Fair Value 92          
Non-controlling equity interest held before acquisition 90          
Business Combination, Acquisition Related Costs         $ 8 $ 15
Allocated purchase price adjustment   $ 8        
Royalty rate         0.50%  
Goodwill $ 368          
Come2Play, Ltd. [Member]            
Business Acquisition [Line Items]            
Cash paid in acquisition     18      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets     7      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     13      
Don Best            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         $ 42  
Total consideration         46  
Contingent acquisition consideration         9  
Goodwill         $ 11  
Minimum | NYX            
Business Acquisition [Line Items]            
Discount rate         10.00%  
Maximum            
Business Acquisition [Line Items]            
Contingent acquisition consideration liabilities     $ 17      
Maximum | NYX            
Business Acquisition [Line Items]            
Discount rate         14.00%  
Business Combination | Revenue            
Business Acquisition [Line Items]            
Revenue and earnings associated with acquisitions (less than)     5.00%      
Business Combination | Earnings            
Business Acquisition [Line Items]            
Revenue and earnings associated with acquisitions (less than)       5.00%