XML 80 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, net and Goodwill - Goodwill (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Goodwill  
Balance at the beginning of the period $ 2,890
Acquired goodwill(2) 392 [1]
Foreign currency adjustments 79
Balance at the end of the period 3,361
Gaming(1)  
Goodwill  
Balance at the beginning of the period 2,357 [2]
Acquired goodwill(2) 392 [1],[2]
Foreign currency adjustments 34 [2]
Balance at the end of the period 2,783 [2]
Accumulated goodwill impairment charges 989
SciPlay  
Goodwill  
Balance at the beginning of the period 209
Acquired goodwill(2) 0 [1]
Foreign currency adjustments 5
Balance at the end of the period 214
iGaming  
Goodwill  
Balance at the beginning of the period 324
Acquired goodwill(2) 0 [1]
Foreign currency adjustments 40
Balance at the end of the period $ 364
[1] (2) Represents goodwill related to the Grover acquisition (see Note 1).
[2]
(1) Accumulated goodwill impairment charges for the Gaming segment as of September 30, 2025 were $989 million.