Effective Income Tax Rate Reconciliation, Goodwill Impairment, Percent

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount classified as income tax obligations attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Valuation allowance
Deferred Tax Assets, Valuation Allowance		$ (65)	$ (68)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount			$ (253)
Impact of Divestitures		(6.90%)	0.00%	0.00%
Income taxes paid		$ 147	$ 692	$ 38
Unrecognized tax benefits		72	$ 73	$ 29	$ 30
Forecast
Valuation allowance
Unrecognized tax benefits	$ 10
Lottery Business Segment
Valuation allowance
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable		674
Income taxes paid		$ 641