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Business Segments
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Business Segments We report our operations in three business segments—Gaming, SciPlay and iGaming—representing our different products and services. A detailed discussion regarding the products and services from which each reportable business segment derives its revenue is included in Notes 3 and 4 in our 2022 10-K.
In evaluating financial performance, our Chief Operating Decision Maker focuses on AEBITDA as management’s primary segment measure of profit or loss, which is described in footnote (2) to the below table. The accounting policies of our business segments are the same as those described within the Notes in our 2022 10-K. The following tables present our segment information:
Three Months Ended June 30, 2023
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$471 $190 $70 $— $731 
AEBITDA(2)
233 59 24 (35)$281 
Reconciling items to net income from continuing operations before income taxes:
D&A
(79)(11)(12)(6)(108)
Restructuring and other
(3)(2)(9)(17)(31)
Interest expense
(78)(78)
Other expense, net
(16)(16)
Stock-based compensation
(28)(28)
Net income from continuing operations before income taxes
$20 
(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 income from continuing operations before income taxes.
(2) AEBITDA is reconciled to net income (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- and disposition-related costs and other unusual items; (3) interest expense; (4) loss on debt financing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other (expense) income, net, including foreign currency gains or losses and earnings from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.
Three Months Ended June 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$390 $160 $60 $— $610 
AEBITDA(2)
179 41 21 (29)$212 
Reconciling items to net loss from continuing operations before income taxes:
D&A
(82)(6)(13)(6)(107)
Restructuring and other
(1)(1)(14)(26)(42)
Interest expense
(70)(70)
Loss on debt financing transactions
(147)(147)
Gain on remeasurement of debt and other20 20 
Other income, net2 2 
Stock-based compensation(17)(17)
Net loss from continuing operations before income taxes
$(149)
(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.
Six Months Ended June 30, 2023
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$890 $376 $134 $— $1,400 
AEBITDA(2)
438 113 47 (69)$529 
Reconciling items to net income from continuing operations before income taxes:
D&A
(156)(17)(24)(11)(208)
Restructuring and other
(11)(3)(10)(26)(50)
Interest expense
(153)(153)
Other expense, net
(18)(18)
Stock-based compensation
(54)(54)
Net income from continuing operations before income taxes
$46 
(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 income from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 4.
Six Months Ended June 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$745 $318 $120 $— $1,183 
AEBITDA(2)
350 85 41 (62)$414 
Reconciling items to net loss from continuing operations before income taxes:
D&A
(165)(10)(27)(13)(215)
Restructuring and other
(4)(3)(14)(57)(78)
Interest expense
(186)(186)
Loss on debt financing transactions
(147)(147)
Gain on remeasurement of debt and other27 27 
Other income, net
4 4 
Stock-based compensation(32)(32)
Net loss from continuing operations before income taxes
$(213)
(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.