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Business Segments (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Operating Information by Segment The following tables present our segment information:
Three Months Ended June 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$390 $160 $60 $— $610 
AEBITDA(2)
179 41 21 (29)$212 
Reconciling items to Net loss from continuing operations before income taxes:
D&A
(82)(6)(13)(6)(107)
Restructuring and other
(1)(1)(14)(26)(42)
Interest expense
(70)(70)
Loss on debt refinancing transactions(147)(147)
Gain on remeasurement of debt and other20 20 
Other income, net
Stock-based compensation
(17)(17)
Net loss from continuing operations before income taxes
$(149)
(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 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 on debt refinancing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other income, net, including foreign currency (gains) losses and earnings from equity investments; and (7) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.
Three Months Ended June 30, 2021
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$367 $154 $60 $— $581 
AEBITDA(2)
194 48 20 (30)$232 
Reconciling items to Net loss from continuing operations before income taxes:
D&A
(72)(4)(13)(7)(96)
Restructuring and other
(3)(1)(27)(30)
Interest expense
(119)(119)
Loss on remeasurement of debt and other(7)(7)
Other income, net
11 11 
Stock-based compensation(36)(36)
Net loss from continuing operations before income taxes
$(45)
(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.
Six Months Ended June 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$745 $318 $120 $— $1,183 
AEBITDA(2)
350 85 41 (62)$414 
Reconciling items to Net loss from continuing operations before income taxes:
D&A
(165)(10)(27)(13)(215)
Restructuring and other
(4)(3)(14)(57)(78)
Interest expense
(186)(186)
Loss on debt refinancing transactions(147)(147)
Gain on remeasurement of debt and other27 27 
Other income, net
Stock-based compensation
(32)(32)
Net loss from continuing operations before income taxes
$(213)
(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.
Six Months Ended June 30, 2021
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$611 $305 $118 $— $1,034 
AEBITDA(2)
301 94 41 (62)$374 
Reconciling items to Net loss from continuing operations before income taxes:
D&A
(147)(7)(25)(14)(193)
Restructuring and other
(6)(1)— (44)(51)
Interest expense
(240)(240)
Gain on remeasurement of debt and other18 18 
Other income, net
17 17 
Stock-based compensation(55)(55)
Net loss from continuing operations before income taxes
$(130)
(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.