XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition, Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 18, 2020
USD ($)
Jun. 30, 2021
USD ($)
customer
Jun. 30, 2020
customer
Jun. 30, 2021
USD ($)
customer
Jun. 30, 2020
USD ($)
customer
Dec. 31, 2020
USD ($)
Disaggregation of Revenue [Line Items]            
Remit payment period       120 days    
Deferred revenue   $ 225   $ 225   $ 233
Payments on accrued rebates       202    
Adjustments related primarily to increases in estimated game counts       30    
Deferred revenue, noncurrent   $ 174   174   184
Deferred revenue, revenue recognized       $ 30 $ 41  
Customer Concentration Risk | Revenue Benchmark            
Disaggregation of Revenue [Line Items]            
Number of customers | customer   3 3 3 3  
Customer Concentration Risk | Revenue Benchmark | Customer One            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)   19.00% 21.00% 19.00% 21.00%  
Customer Concentration Risk | Revenue Benchmark | Customer Two            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)   17.00% 20.00% 18.00% 19.00%  
Customer Concentration Risk | Revenue Benchmark | Customer Three            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)   14.00% 12.00% 14.00% 12.00%  
Customer Concentration Risk | Accounts Receivable            
Disaggregation of Revenue [Line Items]            
Number of customers | customer       3    
Customer Concentration Risk | Accounts Receivable | Customer One            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)       16.00%    
Customer Concentration Risk | Accounts Receivable | Customer Two            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)       16.00%    
Customer Concentration Risk | Accounts Receivable | Customer Three            
Disaggregation of Revenue [Line Items]            
Concentration risk (as a percent)       13.00%    
Bally's            
Disaggregation of Revenue [Line Items]            
Deferred revenue $ 199          
Commercial agreement, term 10 years          
Distribution Revenue Rebate            
Disaggregation of Revenue [Line Items]            
Deferred revenue   $ 188   $ 188   $ 420