XML 102 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2022
Jul. 15, 2021
Valuation Allowance [Line Items]              
Deferred Income Tax Expense (Benefit) $ (181)            
Income tax expense $ (172) $ 3   $ (164) $ 8    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%            
Goodwill impairment $ 0 $ 0   $ 0 $ 54    
Discontinued Operations, Disposed of by Sale | Lottery Business | Subsequent Event              
Valuation Allowance [Line Items]              
Disposal Group, Including Discontinued Operation, Consideration           $ 6,050  
U.K. Gaming              
Valuation Allowance [Line Items]              
Goodwill impairment     $ 54        
Other SciPlay Owners              
Valuation Allowance [Line Items]              
Percentage of SciPlay stock owned by other parties             19.00%