Business Segments (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Operating Information by Segment

The following tables present our segment information:

	Three Months Ended September 30, 2021
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	339	$	147	$	53	$	—	$	539
AEBITDA(2)	172		45		18		(32)		$	203
Reconciling items to Net loss from continuing operations before income taxes:
D&A	(73)		(4)		(13)		(6)		(96)
Restructuring and other	(1)		(2)		(1)		(41)		(45)
Interest expense							(120)		(120)
Gain on remeasurement of debt							12		12
Stock-based compensation							(26)		(26)
Net loss from continuing operations before income taxes									$	(72)
Assets as of September 30, 2021	$	4,179	$	676	$	467	$	624	$	5,946
(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 from continuing operations before income taxes.
(2) AEBITDA is reconciled to net loss from continuing operations before income taxes with the following adjustments: (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 costs and other unusual items; (3) interest expense; (4) loss (gain) on debt financing transactions; (5) change in fair value of investments and remeasurement of debt; (6) other expense (income), net including foreign currency (gains), and losses and earnings (loss) from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.

	Three Months Ended September 30, 2020
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	231	$	151	$	50	$	—	$	432
AEBITDA(2)	77		49		16		(25)		$	117
Reconciling items to Net loss from continuing operations before income taxes:
D&A	(85)		(3)		(13)		(10)		(111)
Restructuring and other	(10)		—		(1)		(6)		(17)
Interest expense							(131)		(131)
Loss on debt financing transactions							(1)		(1)
Loss on remeasurement of debt							(24)		(24)
Other expense, net							(1)		(1)
Stock-based compensation							(16)		(16)
Net loss from continuing operations before income taxes									$	(184)
Assets as of December 31, 2020	$	4,364	$	564	$	423	$	718	$	6,069
(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 loss from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 4.

	Nine Months Ended September 30, 2021
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	949	$	452	$	171	$	—	$	1,572
AEBITDA(2)	472		138		60		(93)		$	577
Reconciling items to Net loss from continuing operations before income taxes:
D&A	(220)		(11)		(38)		(20)		(289)
Restructuring and other	(7)		(3)		(1)		(85)		(96)
Interest expense							(360)		(360)
Gain on remeasurement of debt							30		30
Other income, net							17		17
Stock-based compensation							(81)		(81)
Net loss from continuing operations before income taxes									$	(202)
Assets as of September 30, 2021	$	4,179	$	676	$	467	$	624	$	5,946
(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 from continuing operations before income taxes.
(2) AEBITDA is described in footnote (2) to the first table in this Note 4.