Business Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Operating Information by Segment

The following tables present our segment information:

	Year Ended December 31, 2021
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	1,321	$	606	$	226	$	—	$	2,153
AEBITDA(2)	659		186		75		(127)		$	793
Reconciling items to consolidated Net loss from continuing operations before income taxes:
D&A	(303)		(15)		(54)		(26)		(398)
Restructuring and other	(9)		(32)		(1)		(125)		(167)
Interest expense							(478)		(478)
Gain on remeasurement of debt							41		41
Other income, net							28		28
Stock-based compensation							(113)		(113)
Net loss from continuing operations before income taxes									$	(294)
Assets as of December 31, 2021	$	4,112	$	696	$	633	$	468	$	5,909
Capital expenditures for the year ended December 31, 2021	$	123	$	9	$	23	$	16	$	171
(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 from continuing operations before income taxes.
(2) AEBITDA is reconciled to net loss from continuing operations before income taxes with the following adjustments: (1) depreciation and amortization expense and impairment charges (including goodwill impairments); (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) interest expense; (4) loss (gain) on debt financing transactions; (5) change in fair value of investments and remeasurement of debt; (6) other expense (income), net including foreign currency (gains), and losses and earnings (loss) from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.

	Year Ended December 31, 2020
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	926	$	582	$	191	$	—	$	1,699
AEBITDA(2)	240		189		58		(113)		$	374
Reconciling items to consolidated Net loss from continuing operations before income taxes:
D&A	(348)		(10)		(48)		(43)		(449)
Goodwill impairment	(54)		—		—		—		(54)
Restructuring and other	(30)		(2)		(4)		(20)		(56)
Interest expense							(503)		(503)
Loss on debt financing transactions							(1)		(1)
Loss on remeasurement of debt							(51)		(51)
Other expense, net							(8)		(8)
Stock-based compensation							(56)		(56)
Net loss from continuing operations before income taxes									$	(804)
Assets as of December 31, 2020	$	4,364	$	564	$	423	$	714	$	6,065
Capital expenditures for the year ended December 31, 2020	$	102	$	7	$	14	$	14	$	137
(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 from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.

	Year Ended December 31, 2019
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	1,748	$	466	$	174	$	—	$	2,388
AEBITDA(2)(3)	856		122		40		(120)		$	898
Reconciling items to consolidated Net loss from continuing operations before income taxes:
D&A	(437)		(7)		(38)		(60)		(542)
Restructuring and other	(10)		(3)		(7)		(5)		(25)
Interest expense							(589)		(589)
Loss on debt financing transactions							(100)		(100)
Gain on remeasurement of debt							9		9
Other income, net							4		4
Stock-based compensation							(32)		(32)
Net loss from continuing operations before income taxes									$	(377)
Capital expenditures for the year ended December 31, 2019	$	167	$	9	$	26	$	22	$	224
(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 from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.
(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.

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,
	2021		2020		2019
Revenue:
U.S.	$	1,551	$	1,181	$	1,566
Other	602		518		822
Total	$	2,153	$	1,699	$	2,388

	As of December 31,
	2021		2020
Property and equipment, net:
U.S.	$	147	$	143
Other	66		99
Total	$	213	$	242