XML 68 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Total revenue $ 729 $ 725
AEBITDA 270 200
Reconciling items to consolidated net loss before income taxes:    
D&A (123) (138)
Goodwill impairment 0 (54)
Restructuring and other (21) (22)
EBITDA from equity investments (20) (7)
Earnings (loss) from equity investments 9 (2)
Interest expense (121) (124)
Gain on remeasurement of debt 25 10
Other expense, net (2) (4)
Stock-based compensation (23) (10)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (6) (151)
Unallocated and Reconciling Items    
Segment Reporting Information [Line Items]    
Total revenue 0 0
AEBITDA (32) (32)
Reconciling items to consolidated net loss before income taxes:    
D&A (7) (12)
Goodwill impairment   0
Restructuring and other (17) (3)
EBITDA from equity investments (20) (7)
Earnings (loss) from equity investments 9 (2)
Interest expense (121) (124)
Gain on remeasurement of debt 25 10
Other expense, net (2) (4)
Stock-based compensation (23) (10)
Gaming    
Segment Reporting Information [Line Items]    
Total revenue 244 318
Gaming | Operating Segments    
Segment Reporting Information [Line Items]    
Total revenue 244 318
AEBITDA 108 96
Reconciling items to consolidated net loss before income taxes:    
D&A (75) (89)
Goodwill impairment   (54)
Lottery    
Segment Reporting Information [Line Items]    
Total revenue 248 212
Lottery | Operating Segments    
Segment Reporting Information [Line Items]    
Total revenue 248 212
AEBITDA 119 78
Reconciling items to consolidated net loss before income taxes:    
D&A (14) (14)
Goodwill impairment   0
SciPlay    
Segment Reporting Information [Line Items]    
Total revenue 151 118
SciPlay | Operating Segments    
Segment Reporting Information [Line Items]    
Total revenue 151 118
AEBITDA 46 35
Reconciling items to consolidated net loss before income taxes:    
D&A (3) (2)
Goodwill impairment   0
Digital    
Segment Reporting Information [Line Items]    
Total revenue 86 77
Digital | Operating Segments    
Segment Reporting Information [Line Items]    
Total revenue 86 77
AEBITDA 29 23
Reconciling items to consolidated net loss before income taxes:    
D&A (24) (21)
Goodwill impairment   0
Restructuring and other (1) (1)
Gaming Business Segment [Member] | Operating Segments    
Reconciling items to consolidated net loss before income taxes:    
Restructuring and other (3) (12)
Lottery Business Segment [Member] | Operating Segments    
Reconciling items to consolidated net loss before income taxes:    
Restructuring and other 0 (5)
SciPlay Business Segment [Member] | Operating Segments    
Reconciling items to consolidated net loss before income taxes:    
Restructuring and other $ 0 $ (1)