XML 55 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Other (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Other Costs The following table summarizes pre-tax restructuring and other costs for the periods presented:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Employee severance and related$$$$15 
Legal and related34 — 66 — 
Strategic review and related(1)
— 27 
Contingent acquisition consideration(2)
— — 10 
Restructuring, integration and other14 
Total$36 $17 $76 $66 
(1) Includes costs associated with the SciPlay merger, ASX listing, sale of discontinued operations (including ongoing separation activities), rebranding and related activities. Refer to the Notes in our 2023 10-K for more information regarding these activities.
(2) Represents contingent consideration fair value adjustments (see Note 11).