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Stockholders' Deficit (Tables)
9 Months Ended
Sep. 30, 2019
Compensation Related Costs [Abstract]  
Schedule of Stockholders' Deficit
The following tables present certain information regarding our stockholders’ deficit as of September 30, 2019 and September 30, 2018:
 
Common Stock
 
Additional Paid in Capital
 
Accumulated Loss
 
Treasury Stock
 
Accumulated Other Comprehensive Loss
 
Noncontrolling Interest
 
Total
January 1, 2019
$
1

 
$
835

 
$
(2,824
)
 
$
(175
)
 
$
(300
)
 
$

 
$
(2,463
)
Net proceeds of common stock in connection with stock options and RSUs

 
2

 

 

 

 

 
2

Stock-based compensation

 
11

 

 

 

 

 
11

Net loss

 

 
(24
)
 

 

 

 
(24
)
Other comprehensive income

 

 

 

 
51

 

 
51

March 31, 2019
$
1

 
$
848

 
$
(2,848
)
 
$
(175
)
 
$
(249
)
 
$

 
$
(2,423
)
Net proceeds of common stock in connection with stock options and RSUs and other

 
2

 

 

 

 

 
2

Sale of SciPlay common stock and related transactions

 
328

 

 

 

 
91

 
419

Stock-based compensation

 
9

 

 

 

 
1

 
10

Net loss

 

 
(77
)
 

 

 
2

 
(75
)
Other comprehensive loss

 

 

 

 
(51
)
 

 
(51
)
June 30, 2019
$
1

 
$
1,187

 
$
(2,925
)
 
$
(175
)
 
$
(300
)
 
$
94

 
$
(2,118
)
Net proceeds of common stock in connection with stock options, RSUs and other

 
1

 

 

 

 

 
1

Stock-based compensation

 
9

 

 

 

 

 
9

Net income

 

 
14

 

 

 
4

 
18

Other comprehensive loss

 

 

 

 
(35
)
 

 
(35
)
September 30, 2019
$
1

 
$
1,197

 
$
(2,911
)
 
$
(175
)
 
$
(335
)
 
$
98

 
$
(2,125
)

 
Common Stock
 
Additional Paid in Capital
 
Accumulated Loss
 
Treasury Stock
 
Accumulated Other Comprehensive Loss
 
Total
January 1, 2018
$
1

 
$
808

 
$
(2,461
)
 
$
(175
)
 
$
(200
)
 
$
(2,027
)
Net proceeds of common stock in connection with stock options and RSUs

 
(15
)
 

 

 

 
(15
)
Stock-based compensation

 
7

 

 

 

 
7

Net loss

 

 
(202
)
 

 

 
(202
)
Adoption impact of ASC 606

 

 
(11
)
 

 

 
(11
)
Other comprehensive income

 

 

 

 
52

 
52

March 31, 2018
$
1

 
$
800

 
$
(2,674
)
 
$
(175
)
 
$
(148
)
 
$
(2,196
)
Net proceeds of common stock in connection with stock options and RSUs

 
2

 

 

 

 
2

Stock-based compensation

 
15

 

 

 

 
15

Net loss

 

 
(6
)
 

 

 
(6
)
Other comprehensive loss

 

 

 

 
(83
)
 
(83
)
June 30, 2018
$
1

 
$
817

 
$
(2,680
)
 
$
(175
)
 
$
(231
)
 
$
(2,268
)
Net proceeds of common stock in connection with stock options and RSUs

 
(3
)
 

 

 

 
(3
)
Stock-based compensation

 
9

 

 

 

 
9

Net loss

 

 
(352
)
 

 

 
(352
)
Other comprehensive loss

 

 

 

 
(5
)
 
(5
)
September 30, 2018
$
1

 
$
823

 
$
(3,032
)
 
$
(175
)
 
$
(236
)
 
$
(2,619
)

Schedule of Stock-based Compensation Expense Recognized
The following reflects total stock-based compensation expense recognized under all programs:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
 
2018
 
2019
 
2018
Related to SGC stock options
$
1

 
$
3

 
$
4

 
$
11

Related to SGC RSUs
6

 
7

 
23

 
23

Related to SciPlay RSUs
2

 

 
6

 

   Total
$
9

 
$
10

 
$
33

 
$
34