XML 83 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Less: accumulated depreciation $ (695)   $ (695)   $ (665)
Total property and equipment, net 229   229   204
Depreciation expense 30 $ 27 87 $ 82  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 6   6   6
Buildings and leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 59   59   56
Gaming machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 725   725   685
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 25   25   25
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 10   10   9
Other property and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 99   $ 99   $ 88