v3.24.2.u1
Business Segments - Reportable Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenue $ 818 $ 731 $ 1,575 $ 1,400
AEBITDA 330 [1] 281 [2] 610 [3] 529 [4]
D&A (87) (108) (173) (208)
Restructuring and other (34) (31) (40) (50)
Interest expense (75) (78) (150) (153)
Other income (expense), net 5 (16) 14 (18)
Stock-based compensation (31) (28) (53) (54)
Net income before income taxes 108 20 208 46
Gaming        
Segment Reporting Information [Line Items]        
Revenue 539 471 1,016 890
SciPlay        
Segment Reporting Information [Line Items]        
Revenue 205 190 411 376
Operating Segments | Gaming        
Segment Reporting Information [Line Items]        
Revenue 539 471 1,016 890
AEBITDA 272 [1] 233 [2] 504 [3] 438 [4]
D&A (63) (79) (123) (156)
Restructuring and other (1) (3) (1) (11)
Operating Segments | SciPlay        
Segment Reporting Information [Line Items]        
Revenue 205 190 411 376
AEBITDA 70 [1] 59 [2] 132 [3] 113 [4]
D&A (6) (11) (13) (17)
Restructuring and other 0 (2) 0 (3)
Operating Segments | iGaming        
Segment Reporting Information [Line Items]        
Revenue 74 70 148 134
AEBITDA 24 [1] 24 [2] 48 [3] 47 [4]
D&A (13) (12) (26) (24)
Restructuring and other 1 (9) (2) (10)
Unallocated and Reconciling Items        
Segment Reporting Information [Line Items]        
Revenue 0 [5] 0 [6] 0 [7] 0 [8]
AEBITDA (36) [1],[5] (35) [2],[6] (74) [3],[7] (69) [4],[8]
D&A (5) [5] (6) [6] (11) [7] (11) [8]
Restructuring and other (34) [5] (17) [6] (37) [7] (26) [8]
Interest expense (75) [5] (78) [6] (150) [7] (153) [8]
Other income (expense), net 5 [5] (16) [6] 14 [7] (18) [8]
Stock-based compensation $ (31) [5] $ (28) [6] $ (53) [7] $ (54) [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 refinancing 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.