v3.26.1
Reportable Segments (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting [Line Items]      
Number of reportable segments | Segment 3    
Total revenue $ 790 $ 774  
Cost of revenue(2) 194 [1] 211 [2]  
Payroll and related(3) 138 [3] 126 [4]  
Other segment reconciling items(4) (131) [5] (126) [6]  
AEBITDA 327 [7] 311 [8]  
Restructuring and other (54) (20)  
Depreciation, amortization and impairments (108) (91)  
Interest expense (81) (68)  
Gain (Loss) on Extinguishment of Debt (2) (1)  
Other income (expense), net 12 1  
Stock-based compensation (32) (27)  
Net income before income taxes 62 105  
Capital expenditures 74 61  
Total assets 6,365   $ 6,462
Gaming      
Segment Reporting [Line Items]      
Total revenue 512 495  
SciPlay      
Segment Reporting [Line Items]      
Total revenue 187 202  
Operating Segments      
Segment Reporting [Line Items]      
Total revenue 790 774  
Cost of revenue(2) (194) [1] 211 [2]  
Payroll and related(3) (138) [3] 126 [4]  
Other segment reconciling items(4) (88) [5] (92) [6]  
AEBITDA 370 [7] 345 [8]  
Restructuring and other (4) (12)  
Capital expenditures 72 59  
Total assets 6,145   6,236
Operating Segments | Gaming      
Segment Reporting [Line Items]      
Total revenue 512 495  
Cost of revenue(2) (118) [1] 131 [2]  
Payroll and related(3) 93 [3] 83 [4]  
Other segment reconciling items(4) (30) [5] 27 [6]  
AEBITDA 271 [7] 254 [8]  
Restructuring and other (3) (5)  
Capital expenditures 59 49  
Total assets 4,719   4,817
Operating Segments | SciPlay      
Segment Reporting [Line Items]      
Total revenue 187 202  
Cost of revenue(2) (45) [1] 55 [2]  
Payroll and related(3) (27) [3] 27 [4]  
Other segment reconciling items(4) (49) [5] 56 [6]  
AEBITDA 66 [7] 64 [8]  
Restructuring and other (1) 0  
Capital expenditures 6 5  
Total assets 463   482
Operating Segments | iGaming      
Segment Reporting [Line Items]      
Total revenue 91 77  
Cost of revenue(2) (31) [1] 25 [2]  
Payroll and related(3) (18) [3] 16 [4]  
Other segment reconciling items(4) (9) [5] 9 [6]  
AEBITDA 33 [7] 27 [8]  
Restructuring and other 0 (7)  
Capital expenditures 7 5  
Total assets 963   937
Unallocated and Reconciling Items      
Segment Reporting [Line Items]      
Total revenue 0 [9] 0 [10]  
Cost of revenue(2) 0 [1],[9] 0 [2],[10]  
Payroll and related(3) 0 [3],[9] 0 [4],[10]  
Other segment reconciling items(4) (43) [5],[9] (34) [6],[10]  
AEBITDA (43) [7] (34) [8],[10]  
Restructuring and other (50) [9] (8) [10]  
Depreciation, amortization and impairments (108) [9] (91) [10]  
Interest expense (81) [9] (68) [10]  
Gain (Loss) on Extinguishment of Debt (2) [9] (1) [10]  
Other income (expense), net 12 [9] (1) [10]  
Stock-based compensation (32) [9] (27) [10]  
Capital expenditures 2 [9] $ 2 [10]  
Total assets [11] $ 220   $ 226
[1] (2) Excludes D&A.
[2] (2) Excludes D&A.
[3] (3) Excludes stock-based compensation.
[4] (3) Excludes stock-based compensation.
[5] (4) Primarily represents various other non-payroll related operating expenses, including but not limited to, professional and legal services, marketing, facilities and operating leases, maintenance and other operating expenses.
[6] (4) Primarily represents various other non-payroll related operating expenses, including but not limited to, professional and legal services, marketing, facilities and operating leases, maintenance and other operating expenses.
[7] (5) AEBITDA is reconciled to net income before income taxes with the following adjustments, as applicable: (a) depreciation and amortization expense and impairment charges (including goodwill impairments); (b) 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, strategic initiatives, and other unusual items; (c) interest expense; (d) loss on debt refinancing transactions; (e) change in fair value of investments and remeasurement of debt and other; (f) other income (expense), net, including foreign currency gains or losses and earnings (loss) from equity investments; and (g) stock-based compensation. AEBITDA is presented as our primary segment measure of profit or loss.
[8]
(5) AEBITDA is described in footnote (5) to the first table in this Note 3.
[9] (1) Includes amounts not allocated to the reportable segments (including corporate costs) and items to reconcile the total reportable segments AEBITDA to our consolidated net income before income taxes.
[10] (1) Includes amounts not allocated to the reportable segments (including corporate costs) and items to reconcile the total reportable segments AEBITDA to our consolidated net income before income taxes.
[11] (1) Includes amounts not allocated to the reportable segments (including corporate amounts) and items to reconcile the total reportable segments assets to our consolidated assets.