Business Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Operating Information by Segment

	Three Months Ended March 31, 2022
	Gaming		SciPlay		iGaming	Unallocated and Reconciling Items(1)		Total
Total revenue	$	355	$	158	59	$	—	$	572
AEBITDA(2)	171		44		21	(34)		$	202
Reconciling items to Net loss from continuing operations before income taxes:
D&A	(83)		(5)		(14)	(6)		(108)
Restructuring and other	(3)		(2)		(1)	(30)		(36)
Interest expense						(116)		(116)
Gain on remeasurement of debt						7		7
Other income, net						2		2
Stock-based compensation						(15)		(15)
Net loss from continuing operations before income taxes								$	(64)
(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.

	Three Months Ended March 31, 2021
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	244	$	151	$	58	$	—	$	453
AEBITDA(2)	107		46		21		(32)		$	142
Reconciling items to Net loss from continuing operations before income taxes:
D&A	(75)		(3)		(12)		(7)		(97)
Restructuring and other	(3)		—		(1)		(17)		(21)
Interest expense							(121)		(121)
Gain on remeasurement of debt							25		25
Other income, net							6		6
Stock-based compensation							(19)		(19)
Net loss from continuing operations before income taxes									$	(85)
(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 described in footnote (2) to the first table in this Note 4.