v3.26.3
Reportable Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Segment
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment Reporting [Line Items]          
Number of reportable segments | Segment     3    
Total revenue $ 824 $ 841 $ 2,440 $ 2,424  
Cost of revenue(1) (201) [1] (217) [2] (604) [3] (647) [4]  
Payroll and related(2) (115) [5] 125 [6] (375) [7] 376 [8]  
Other segment reconciling items(3) (92) [9] (89) [10] (265) [11] (264) [12]  
AEBITDA 416 [13] 410 [14] 1,196 [15] 1,137 [16]  
Restructuring and other(6) (8) (6) (68) (43)  
Depreciation, amortization and impairments (105) (108) (331) (298)  
Interest expense (80) (84) (243) (229)  
Loss on debt financing transactions 0 (4) (2) (5)  
Other income (expense), net 1 (6) 17 9  
Stock-based compensation (24) (28) (88) (87)  
Net income before income taxes 167 139 378 367  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 90 79 247 218  
Total assets 6,319   6,319   $ 6,462
Gaming          
Segment Reporting [Line Items]          
Total revenue 554 558 1,619 1,581  
SciPlay          
Segment Reporting [Line Items]          
Total revenue 173 197 541 599  
iGaming          
Segment Reporting [Line Items]          
Total revenue 97 86 280 244  
Operating Segments          
Segment Reporting [Line Items]          
Segment Reporting, Long-Lived Asset, Expenditure for Addition 86 75 236 206  
Total assets 6,066   6,066   6,236
Operating Segments | Gaming          
Segment Reporting [Line Items]          
Total revenue 554 558 1,619 1,581  
Cost of revenue(1) 127 [1] (138) [2] (378) [3] (407) [4]  
Payroll and related(2) 82 [5] 86 [6] 258 [7] 252 [8]  
Other segment reconciling items(3) (33) [9] 29 [10] (94) [11] 83 [12]  
AEBITDA 312 [13] 305 [14] 889 [15] 839 [16]  
Restructuring and other(6) (2) (1) 0 (7)  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 75 64 201 175  
Total assets 4,587   4,587   4,817
Operating Segments | SciPlay          
Segment Reporting [Line Items]          
Total revenue 173 197 541 599  
Cost of revenue(1) 40 [1] (51) [2] (127) [3] (159) [4]  
Payroll and related(2) (17) [5] 25 [6] (67) [7] 76 [8]  
Other segment reconciling items(3) (49) [9] 50 [10] (143) [11] 155 [12]  
AEBITDA 67 [13] 71 [14] 204 [15] 209 [16]  
Restructuring and other(6) (4) (1) (10) (2)  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 4 5 12 15  
Total assets 451   451   482
Operating Segments | iGaming          
Segment Reporting [Line Items]          
Total revenue 97 86 280 244  
Cost of revenue(1) 34 [1] (28) [2] (99) [3] (81) [4]  
Payroll and related(2) (16) [5] 14 [6] (50) [7] 48 [8]  
Other segment reconciling items(3) (10) [9] 10 [10] (28) [11] 26 [12]  
AEBITDA 37 [13] 34 [14] 103 [15] 89 [16]  
Restructuring and other(6) 0 (1) (2) (10)  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 7 6 23 16  
Total assets 1,028   1,028   937
Unallocated and Reconciling Items          
Segment Reporting [Line Items]          
Other segment reconciling items(3) (33) [17] (35) [18] (103) [19] (99) [20]  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 4 $ 4 11 $ 12  
Total assets $ 253   $ 253   $ 226
[1] (1) Excludes D&A.
[2] (1) Excludes D&A.
[3] (1) Excludes D&A.
[4] (1) Excludes D&A.
[5] (2) Excludes stock-based compensation.
[6] (2) Excludes stock-based compensation.
[7] (2) Excludes stock-based compensation.
[8] (2) Excludes stock-based compensation.
[9] (3) 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.
[10] (3) 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.
[11] (3) 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.
[12] (3) 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.
[13] (4) 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.
[14]
(4) AEBITDA is described in footnote (4) to the first table in this Note 3.
[15]
(4) AEBITDA is described in footnote (4) to the first table in this Note 3.
[16]
(4) AEBITDA is described in footnote (4) to the first table in this Note 3.
[17] (5) 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.
[18] (5) 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.
[19] (5) 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.
[20] (5) 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.