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Business Segments - Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Revenue $ 817 $ 731 $ 2,391 $ 2,131
AEBITDA 319 [1] 286 [2] 929 [3] 815 [4]
D&A (90) (90) (264) (298)
Restructuring and other (36) (17) (76) (66)
Interest expense (73) (78) (223) (231)
Loss on debt financing transactions 2 15 2 15
Other income (expense), net (8) 39 7 19
Stock-based compensation (29) (31) (82) (85)
Net income before income taxes 81 94 289 139
Gaming        
Segment Reporting Information [Line Items]        
Revenue 537 465 1,552 1,354
SciPlay        
Segment Reporting Information [Line Items]        
Revenue 206 196 617 573
Operating Segments | Gaming        
Segment Reporting Information [Line Items]        
Revenue 537 465 1,552 1,354
AEBITDA 267 [1] 235 [2] 771 [3] 673 [4]
D&A (65) (64) (188) (221)
Restructuring and other 0 (1) (1) (10)
Operating Segments | SciPlay        
Segment Reporting Information [Line Items]        
Revenue 206 196 617 573
AEBITDA 66 [1] 61 [2] 198 [3] 174 [4]
D&A (7) (6) (19) (23)
Restructuring and other (1) (2) (1) (5)
Operating Segments | iGaming        
Segment Reporting Information [Line Items]        
Revenue 74 70 222 204
AEBITDA 24 [1] 25 [2] 73 [3] 72 [4]
D&A (13) (12) (40) (36)
Restructuring and other 0 (4) (2) (14)
Unallocated and Reconciling Items        
Segment Reporting Information [Line Items]        
Revenue 0 [5] 0 [6] 0 [7] 0 [8]
AEBITDA (38) [1],[5] (35) [2],[6] (113) [3],[7] (104) [4],[8]
D&A (5) [5] (8) [6] (17) [7] (18) [8]
Restructuring and other (35) [5] (10) [6] (72) [7] (37) [8]
Interest expense (73) [5] (78) [6] (223) [7] (231) [8]
Loss on debt financing transactions (2) (15) 2 [7] 15 [8]
Other income (expense), net (8) [5] 39 [6] 7 [7] 19 [8]
Stock-based compensation $ (29) [5] $ (31) [6] $ (82) [7] $ (85) [8]
[1] (2) AEBITDA is reconciled to net income before income taxes with the following adjustments, as applicable: (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) gain (loss) on debt financing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other income (expense), 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.
[2]
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[3]
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[4]
(2) AEBITDA is described in footnote (2) to the first table in this Note 3.
[5] (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 before income taxes.
[6] (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 before income taxes.
[7] (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 before income taxes.
[8]
(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 before income taxes.