XML 64 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property and Equipment
Property and equipment, net consisted of the following:
As of
June 30, 2023December 31, 2022
Land$$
Buildings and leasehold improvements59 56 
Gaming machinery and equipment708 685 
Furniture and fixtures26 25 
Construction in progress
Other property and equipment96 88 
Less: accumulated depreciation(690)(665)
Total property and equipment, net$214 $204 
Depreciation expense is excluded from cost of services, cost of product sales and other operating expenses and is separately presented within Depreciation, amortization and impairments.
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Depreciation expense$30 $27 $57 $55