Business Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Operating Information by Segment

The following tables present our segment information:

	Three Months Ended March 31, 2023
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	419	$	186	$	65	$	—	$	670
AEBITDA(2)	206		54		23		(34)		$	249
Reconciling items to net income from continuing operations before income taxes:
D&A	(79)		(6)		(11)		(5)		(101)
Restructuring and other	(7)		(1)		(1)		(10)		(19)
Interest expense							(75)		(75)
Other expense, net							(2)		(2)
Stock-based compensation							(26)		(26)
Net income from continuing operations before income taxes									$	26
(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 income (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- and disposition-related costs and other unusual items; (3) interest expense; (4) change in fair value of investments and remeasurement of debt and other; (5) other income (expense), net, including foreign currency gains or losses and earnings from equity investments; and (6) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.

	Three Months Ended March 31, 2022
	Gaming		SciPlay		iGaming		Unallocated and Reconciling Items(1)		Total
Total revenue	$	355	$	158	$	59	$	—	$	572
AEBITDA(2)	171		44		21		(34)		$	202
Reconciling items to net loss from continuing operations before income taxes:
D&A	(83)		(5)		(14)		(6)		(108)
Restructuring and other	(3)		(2)		(1)		(30)		(36)
Interest expense							(116)		(116)
Gain on remeasurement of debt and other							7		7
Other income, net							2		2
Stock-based compensation							(15)		(15)
Net loss from continuing operations before income taxes									$	(64)
(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.