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Business Segments (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Operating Information by Segment The following tables present our segment information:
Three Months Ended September 30, 2023
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$465 $196 $70 $— $731 
AEBITDA(2)
235 61 25 (35)$286 
Reconciling items to net income from continuing operations before income taxes:
D&A
(64)(6)(12)(8)(90)
Restructuring and other
(1)(2)(4)(10)(17)
Interest expense
(78)(78)
Loss on debt financing transactions(15)(15)
Other income, net
39 39 
Stock-based compensation
(31)(31)
Net income from continuing operations before income taxes
$94 
(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) loss on debt financing transactions; (5) change in fair value of investments and remeasurement of debt and other; (6) other (expense) income, net, including foreign currency gains or 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 September 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$419 $171 $58 $— $648 
AEBITDA(2)
202 43 20 (30)$235 
Reconciling items to net income from continuing operations before income taxes:
D&A
(81)(6)(10)(5)(102)
Restructuring and other
(1)(1)— (25)(27)
Interest expense
(68)(68)
Other income, net
Stock-based compensation(15)(15)
Net income from continuing operations before income taxes
$24 
(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.
Nine Months Ended September 30, 2023
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$1,354 $573 $204 $— $2,131 
AEBITDA(2)
673 174 72 (104)$815 
Reconciling items to net income from continuing operations before income taxes:
D&A
(221)(23)(36)(18)(298)
Restructuring and other
(10)(5)(14)(37)(66)
Interest expense
(231)(231)
Loss on debt financing transactions(15)(15)
Other income, net
19 19 
Stock-based compensation
(85)(85)
Net income from continuing operations before income taxes
$139 
(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.
Nine Months Ended September 30, 2022
GamingSciPlayiGaming
Unallocated and Reconciling Items(1)
Total
Total revenue
$1,163 $489 $178 $— $1,830 
AEBITDA(2)
552 128 61 (93)$648 
Reconciling items to net loss from continuing operations before income taxes:
D&A
(246)(16)(37)(18)(317)
Restructuring and other
(5)(4)(15)(82)(106)
Interest expense
(254)(254)
Loss on debt financing transactions
(147)(147)
Gain on remeasurement of debt and other27 27 
Other income, net
Stock-based compensation(47)(47)
Net loss from continuing operations before income taxes
$(189)
(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.