XML 52 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table disaggregates our revenues by type within each of our reportable business segments:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Gaming
Gaming operations$241 $175 $624 $515 
Gaming machine sales189 238 587 670 
Gaming systems72 71 208 213 
Table products56 53 162 154 
Total$558 $537 $1,581 $1,552 
SciPlay
Third-party platforms and other(1)
$157 $181 $496 $556 
Direct-to-consumer platforms40 25 103 61 
Total$197 $206 $599 $617 
iGaming$86 $74 $244 $222 
(1) Other primarily represents advertising revenue, which was not material for the periods presented.
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table summarizes the activity in our contract liabilities for the reporting period:
Nine Months Ended September 30, 2025
Contract liability balance, beginning of period(1)
$21 
Liabilities recognized during the period21 
Amounts recognized in revenue from beginning balance(15)
Contract liability balance, end of period(1)
$27 
(1) Contract liabilities are included within Accrued liabilities and Other long-term liabilities in our consolidated balance sheets.
The following table summarizes our balances in these accounts for the periods indicated (other than contract liabilities disclosed above):
Receivables
Contract Assets(1)
Beginning of period balance$682 $43 
End of period balance, September 30, 2025
746 48 
(1) Contract assets are included primarily within Prepaid expenses, deposits and other current assets in our consolidated balance sheets.