2023 Q4 Form 10-Q Financial Statement
#000075000423000049 Filed on November 09, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $771.0M | $731.0M |
YoY Change | 13.05% | 12.81% |
Cost Of Revenue | $234.0M | $218.0M |
YoY Change | 14.71% | 12.95% |
Gross Profit | $537.0M | $513.0M |
YoY Change | 12.34% | 12.75% |
Gross Profit Margin | 69.65% | 70.18% |
Selling, General & Admin | $209.0M | $204.0M |
YoY Change | 14.84% | 12.71% |
% of Gross Profit | 38.92% | 39.77% |
Research & Development | $60.00M | $55.00M |
YoY Change | 9.09% | -1.79% |
% of Gross Profit | 11.17% | 10.72% |
Depreciation & Amortization | $82.00M | $90.00M |
YoY Change | -20.39% | -11.76% |
% of Gross Profit | 15.27% | 17.54% |
Operating Expenses | $351.0M | $259.0M |
YoY Change | 3.24% | 9.28% |
Operating Profit | $186.0M | $147.0M |
YoY Change | 34.78% | 65.17% |
Interest Expense | -$78.00M | $78.00M |
YoY Change | 6.85% | -214.71% |
% of Operating Profit | -41.94% | 53.06% |
Other Income/Expense, Net | -$12.00M | $40.00M |
YoY Change | -1300.0% | 1233.33% |
Pretax Income | $66.00M | $94.00M |
YoY Change | 153.85% | 291.67% |
Income Tax | -$2.000M | $14.00M |
% Of Pretax Income | -3.03% | 14.89% |
Net Earnings | $67.00M | $75.00M |
YoY Change | 123.33% | -77.13% |
Net Earnings / Revenue | 8.69% | 10.26% |
Basic Earnings Per Share | $0.83 | |
Diluted Earnings Per Share | $0.72 | $0.81 |
COMMON SHARES | ||
Basic Shares Outstanding | 90.05M shares | 91.36M shares |
Diluted Shares Outstanding | 92.00M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $425.0M | $891.0M |
YoY Change | -53.5% | -30.23% |
Cash & Equivalents | $425.0M | $891.0M |
Short-Term Investments | ||
Other Short-Term Assets | $179.0M | $149.0M |
YoY Change | 27.86% | -19.46% |
Inventory | $177.0M | $183.0M |
Prepaid Expenses | ||
Receivables | $506.0M | $477.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.311B | $1.720B |
YoY Change | -22.61% | -16.02% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $236.0M | $229.0M |
YoY Change | 15.69% | 13.37% |
Goodwill | $2.945B | $2.903B |
YoY Change | 0.89% | 1.33% |
Intangibles | $605.0M | $638.0M |
YoY Change | -24.09% | -16.82% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $60.00M | $74.00M |
YoY Change | -10.45% | 8.82% |
Total Long-Term Assets | $4.241B | $4.167B |
YoY Change | -1.71% | -0.74% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.311B | $1.720B |
Total Long-Term Assets | $4.241B | $4.167B |
Total Assets | $5.552B | $5.887B |
YoY Change | -7.61% | -5.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $241.0M | $162.0M |
YoY Change | 56.49% | -7.95% |
Accrued Expenses | $404.0M | $403.0M |
YoY Change | 6.32% | 14.49% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $22.00M | $22.00M |
YoY Change | -8.33% | -8.33% |
Total Short-Term Liabilities | $696.0M | $619.0M |
YoY Change | 11.9% | -22.82% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.852B | $3.855B |
YoY Change | -0.47% | -0.49% |
Other Long-Term Liabilities | $180.0M | $194.0M |
YoY Change | -22.41% | 24.36% |
Total Long-Term Liabilities | $180.0M | $194.0M |
YoY Change | -22.41% | 24.36% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $696.0M | $619.0M |
Total Long-Term Liabilities | $180.0M | $194.0M |
Total Liabilities | $4.787B | $4.741B |
YoY Change | -1.26% | -5.44% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $680.0M | $613.0M |
YoY Change | 31.53% | 25.87% |
Common Stock | $1.118B | $1.402B |
YoY Change | -18.39% | 1.89% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $751.0M | $726.0M |
YoY Change | 29.48% | 92.06% |
Treasury Stock Shares | ||
Shareholders Equity | $765.0M | $959.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.552B | $5.887B |
YoY Change | -7.61% | -5.75% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $67.00M | $75.00M |
YoY Change | 123.33% | -77.13% |
Depreciation, Depletion And Amortization | $82.00M | $90.00M |
YoY Change | -20.39% | -11.76% |
Cash From Operating Activities | $167.0M | $204.0M |
YoY Change | -291.95% | -158.12% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $60.00M | $70.00M |
YoY Change | 3.45% | -220.69% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | -$2.000M |
YoY Change | -103.33% | -100.27% |
Cash From Investing Activities | -$61.00M | -$72.00M |
YoY Change | 117.86% | -110.51% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -537.0M | -146.0M |
YoY Change | 114.8% | 508.33% |
NET CHANGE | ||
Cash From Operating Activities | 167.0M | 204.0M |
Cash From Investing Activities | -61.00M | -72.00M |
Cash From Financing Activities | -537.0M | -146.0M |
Net Change In Cash | -431.0M | -14.00M |
YoY Change | 18.08% | -104.52% |
FREE CASH FLOW | ||
Cash From Operating Activities | $167.0M | $204.0M |
Capital Expenditures | $60.00M | $70.00M |
Free Cash Flow | $107.0M | $134.0M |
YoY Change | -173.79% | -145.73% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
lnw |
Gain Loss On Remeasurement Of Debt
GainLossOnRemeasurementOfDebt
|
27000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | usd | |
CY2022Q3 | lnw |
Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
-65000000 | usd |
lnw |
Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
-223000000 | usd | |
lnw |
Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
|
-364000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
94000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
139000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-189000000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
80000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20000000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
112000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-197000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
315000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3855000000 | usd | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
80000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
335000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
112000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
3658000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16000000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
328000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
328000000 | usd |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.20 | ||
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
3.33 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
40.43 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.47 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
38.23 | ||
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.81 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.03 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.20 | ||
CY2023Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2022Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
3.28 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
40.43 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.42 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
38.23 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91000000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92000000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95000000 | shares | |
lnw |
Other Comprehensive Loss Gain From Continuing Operations
OtherComprehensiveLossGainFromContinuingOperations
|
-154000000 | usd | |
CY2023Q3 | lnw |
Other Comprehensive Income Loss Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2022Q3 | lnw |
Other Comprehensive Income Loss Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax
|
12000000 | usd |
lnw |
Other Comprehensive Income Loss Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax
|
0 | usd | |
lnw |
Other Comprehensive Income Loss Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax
|
0 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
266000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
99000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3504000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16000000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
259000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
83000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3491000000 | usd | |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
891000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
914000000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
50000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
47000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
40000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
38000000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
477000000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
455000000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
183000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
161000000 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
119000000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
117000000 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1720000000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1694000000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
6000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
6000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
1000000 | usd |
CY2023Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
11000000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
229000000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
5887000000 | usd |
CY2023Q3 | us-gaap |
Debt Current
DebtCurrent
|
22000000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
162000000 | usd |
CY2023Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
403000000 | usd |
CY2023Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
32000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
619000000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
43000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
30000000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
194000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3855000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1146000000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5887000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
112000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | usd | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
436000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
81000000 | usd | |
lnw |
Increase Decrease In Deferred Income Taxes And Other
IncreaseDecreaseInDeferredIncomeTaxesAndOther
|
44000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
423000000 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
423000000 | usd | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
182000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-224000000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
280000000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
280000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2200000000 | usd | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
6984000000 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
103000000 | usd | |
lnw |
Paymentof Deferred Financing Costs
PaymentofDeferredFinancingCosts
|
37000000 | usd | |
lnw |
Payment For License Obligation
PaymentForLicenseObligation
|
30000000 | usd | |
lnw |
Payments To Acquire Common Stock
PaymentsToAcquireCommonStock
|
18000000 | usd | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
54000000 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
7000000 | usd |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
50000000 | usd |
CY2022Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1000000 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3000000 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
48000000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
96000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3645000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.83 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.05 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
94000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95000000 | shares | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
80000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
335000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
112000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
3658000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-71000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-105000000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-21000000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-183000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
5000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
24000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
8000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
29000000 | usd | |
CY2023Q3 | lnw |
Other Comprehensive Loss Gain From Continuing Operations
OtherComprehensiveLossGainFromContinuingOperations
|
-66000000 | usd |
CY2022Q3 | lnw |
Other Comprehensive Loss Gain From Continuing Operations
OtherComprehensiveLossGainFromContinuingOperations
|
-81000000 | usd |
lnw |
Other Comprehensive Loss Gain From Continuing Operations
OtherComprehensiveLossGainFromContinuingOperations
|
-13000000 | usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
2000000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
14000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
204000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
43000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
49000000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
2903000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2919000000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
638000000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
797000000 | usd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
151000000 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
145000000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
112000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
114000000 | usd |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
74000000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
67000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
6009000000 | usd |
CY2022Q4 | us-gaap |
Debt Current
DebtCurrent
|
24000000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
154000000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
380000000 | usd |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
64000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
622000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
87000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
37000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
232000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3870000000 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
4741000000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
4848000000 | usd |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
199000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
199000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
116000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
115000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
91000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1000000 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1402000000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1370000000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
613000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
517000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
26000000 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
24000000 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
726000000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
580000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-331000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-318000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
959000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
990000000 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
187000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
171000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1161000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6009000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
3658000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3855000000 | usd | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
488000000 | usd | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
641000000 | usd | |
lnw |
Increase Decrease In Deferred Income Taxes And Other
IncreaseDecreaseInDeferredIncomeTaxesAndOther
|
-4000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-346000000 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
52000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-294000000 | usd | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
158000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
118000000 | usd | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1000000 | usd | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-52000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-187000000 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-3000000 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
6368000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-190000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6144000000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
550000000 | usd | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
562000000 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
17000000 | usd | |
lnw |
Paymentof Deferred Financing Costs
PaymentofDeferredFinancingCosts
|
8000000 | usd | |
lnw |
Payment For License Obligation
PaymentForLicenseObligation
|
26000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
145000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
203000000 | usd | |
lnw |
Payments To Acquire Common Stock
PaymentsToAcquireCommonStock
|
23000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
20000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
35000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-251000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5210000000 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-251000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5213000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-12000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-20000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
625000000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
967000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
701000000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
947000000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1326000000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
947000000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1326000000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
221000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
271000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
119000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
497000000 | usd | |
lnw |
Proceedsfrom Equity Method Investment Dividends
ProceedsfromEquityMethodInvestmentDividends
|
2000000 | usd | |
lnw |
Proceedsfrom Equity Method Investment Dividends
ProceedsfromEquityMethodInvestmentDividends
|
4000000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
9000000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
0 | usd | |
lnw |
Noncash Interest Expense
NoncashInterestExpense
|
8000000 | usd | |
lnw |
Noncash Interest Expense
NoncashInterestExpense
|
12000000 | usd | |
us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | usd | |
us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
46000000 | usd | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
30000000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9000000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
10000000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
28000000 | usd | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares | |
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
127000000 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
367000000 | usd | |
CY2022Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
116000000 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
347000000 | usd | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
36000000 | usd |
lnw |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
15000000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
20000000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
31000000 | usd |
CY2022Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
469000000 | usd |
CY2022Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
24000000 | usd |
CY2023Q3 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
488000000 | usd |
CY2023Q3 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
20000000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
731000000 | usd |
CY2023Q3 | lnw |
Income Loss Before Income Tax Depreciation And Amortization
IncomeLossBeforeIncomeTaxDepreciationAndAmortization
|
286000000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
90000000 | usd |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-78000000 | usd |
CY2023Q3 | lnw |
Other Nonoperating Income Expense Gain Loss On Disposition Of Assets Including Realized And Unrealized Gain Loss On Foreign Currency Exchange
OtherNonoperatingIncomeExpenseGainLossOnDispositionOfAssetsIncludingRealizedAndUnrealizedGainLossOnForeignCurrencyExchange
|
39000000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
94000000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
648000000 | usd |
CY2022Q3 | lnw |
Income Loss Before Income Tax Depreciation And Amortization
IncomeLossBeforeIncomeTaxDepreciationAndAmortization
|
235000000 | usd |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
102000000 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-68000000 | usd |
CY2022Q3 | lnw |
Other Nonoperating Income Expense Gain Loss On Disposition Of Assets Including Realized And Unrealized Gain Loss On Foreign Currency Exchange
OtherNonoperatingIncomeExpenseGainLossOnDispositionOfAssetsIncludingRealizedAndUnrealizedGainLossOnForeignCurrencyExchange
|
1000000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2131000000 | usd | |
lnw |
Income Loss Before Income Tax Depreciation And Amortization
IncomeLossBeforeIncomeTaxDepreciationAndAmortization
|
815000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
298000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
66000000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-231000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000000 | usd | |
lnw |
Other Nonoperating Income Expense Gain Loss On Disposition Of Assets Including Realized And Unrealized Gain Loss On Foreign Currency Exchange
OtherNonoperatingIncomeExpenseGainLossOnDispositionOfAssetsIncludingRealizedAndUnrealizedGainLossOnForeignCurrencyExchange
|
19000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
85000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
139000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1830000000 | usd | |
lnw |
Income Loss Before Income Tax Depreciation And Amortization
IncomeLossBeforeIncomeTaxDepreciationAndAmortization
|
648000000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
317000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
106000000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-254000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-147000000 | usd | |
lnw |
Gain Loss On Remeasurement Of Debt
GainLossOnRemeasurementOfDebt
|
27000000 | usd | |
lnw |
Other Nonoperating Income Expense Gain Loss On Disposition Of Assets Including Realized And Unrealized Gain Loss On Foreign Currency Exchange
OtherNonoperatingIncomeExpenseGainLossOnDispositionOfAssetsIncludingRealizedAndUnrealizedGainLossOnForeignCurrencyExchange
|
7000000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-189000000 | usd | |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | usd |
CY2022Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
27000000 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
66000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
106000000 | usd | |
CY2023Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
517000000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
493000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
40000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
38000000 | usd |
CY2023Q3 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
477000000 | usd |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
455000000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
|
12000000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
|
16000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
1000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
2000000 | usd |
CY2023Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
11000000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
14000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
488000000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
469000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
529000000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
509000000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
41000000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
40000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
488000000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
469000000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
40000000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1000000 | usd |
CY2022Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3000000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1000000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
40000000 | usd |
CY2023Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
4000000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2000000 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
42000000 | usd |
CY2023Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | usd |
CY2022Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-4000000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1000000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1000000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
41000000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
43000000 | usd |
CY2023Q3 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
120000000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
124000000 | usd |
CY2023Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
63000000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
37000000 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
183000000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
161000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
695000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
665000000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
229000000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
204000000 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
30000000 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
27000000 | usd |
us-gaap |
Depreciation
Depreciation
|
87000000 | usd | |
us-gaap |
Depreciation
Depreciation
|
82000000 | usd | |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2507000000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1869000000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
638000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2524000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1727000000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
797000000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
41000000 | usd |
CY2022Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
60000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
160000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
180000000 | usd | |
lnw |
Noncash Intangible Asset Impairment Charge
NoncashIntangibleAssetImpairmentCharge
|
4000000 | usd | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2919000000 | usd |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-16000000 | usd | |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
2903000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
5000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
24000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000000 | usd |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-147000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
29000000 | usd | |
CY2023Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1116000000 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1064000000 | usd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
965000000 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
919000000 | usd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
151000000 | usd |
CY2022Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
145000000 | usd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
19000000 | usd |
CY2022Q3 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
15000000 | usd |
us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
51000000 | usd | |
us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
55000000 | usd | |
CY2023Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3923000000 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
46000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
3877000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
3894000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
22000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
24000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3855000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3870000000 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
3895000000 | usd |
CY2023Q3 | lnw |
Repurchase And Cancellation Of Principal Balance At Premium Discount
RepurchaseAndCancellationOfPrincipalBalanceAtPremiumDiscount
|
12000000 | usd |
CY2022Q3 | lnw |
Repurchase And Cancellation Of Principal Balance At Premium Discount
RepurchaseAndCancellationOfPrincipalBalanceAtPremiumDiscount
|
0 | usd |
lnw |
Repurchase And Cancellation Of Principal Balance At Premium Discount
RepurchaseAndCancellationOfPrincipalBalanceAtPremiumDiscount
|
12000000 | usd | |
lnw |
Repurchase And Cancellation Of Principal Balance At Premium Discount
RepurchaseAndCancellationOfPrincipalBalanceAtPremiumDiscount
|
90000000 | usd | |
CY2023Q3 | lnw |
Write Off Of Deferred Debt Issuance Costs And Discount Premium
WriteOffOfDeferredDebtIssuanceCostsAndDiscountPremium
|
3000000 | usd |
CY2022Q3 | lnw |
Write Off Of Deferred Debt Issuance Costs And Discount Premium
WriteOffOfDeferredDebtIssuanceCostsAndDiscountPremium
|
0 | usd |
lnw |
Write Off Of Deferred Debt Issuance Costs And Discount Premium
WriteOffOfDeferredDebtIssuanceCostsAndDiscountPremium
|
3000000 | usd | |
lnw |
Write Off Of Deferred Debt Issuance Costs And Discount Premium
WriteOffOfDeferredDebtIssuanceCostsAndDiscountPremium
|
57000000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
78000000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
68000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
231000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
254000000 | usd | |
CY2023Q3 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
5000000 | usd |
CY2022Q3 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
5000000 | usd |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
15000000 | usd | |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
12000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
9000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
3000000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
26000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
4000000 | usd | |
CY2022Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
79000000 | usd |
lnw |
Business Combination Contingent Consideration Liability Payments
BusinessCombinationContingentConsiderationLiabilityPayments
|
23000000 | usd | |
lnw |
Business Combination Contingent Consideration Liability Fair Value Adjustments
BusinessCombinationContingentConsiderationLiabilityFairValueAdjustments
|
10000000 | usd | |
lnw |
Business Combination Contingent Consideration Liability Other Adjustments
BusinessCombinationContingentConsiderationLiabilityOtherAdjustments
|
3000000 | usd | |
CY2023Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
63000000 | usd |
CY2023Q1 | lnw |
Business Combination Contingent Consideration Liability Other Adjustments
BusinessCombinationContingentConsiderationLiabilityOtherAdjustments
|
3000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1161000000 | usd |
CY2023Q1 | lnw |
Adjustments To Additional Paid In Capital Settlement Of Liability Awards And Other
AdjustmentsToAdditionalPaidInCapitalSettlementOfLiabilityAwardsAndOther
|
25000000 | usd |
CY2023Q1 | us-gaap |
Redemption Premium
RedemptionPremium
|
14000000 | usd |
CY2023Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
28000000 | usd |
CY2023Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8000000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15000000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6000000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1184000000 | usd |
CY2023Q2 | us-gaap |
Redemption Premium
RedemptionPremium
|
-1000000 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5000000 | usd |
CY2023Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
15000000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13000000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
47000000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1230000000 | usd |
CY2023Q3 | us-gaap |
Redemption Premium
RedemptionPremium
|
-3000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
113000000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
80000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-66000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1146000000 | usd |
lnw |
Excise Taxes
ExciseTaxes
|
1000000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2106000000 | usd |
CY2022Q1 | lnw |
Adjustments To Additional Paid In Capital Settlement Of Liability Awards And Other
AdjustmentsToAdditionalPaidInCapitalSettlementOfLiabilityAwardsAndOther
|
43000000 | usd |
CY2022Q1 | us-gaap |
Redemption Premium
RedemptionPremium
|
31000000 | usd |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
51000000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17000000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28000000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-37000000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2137000000 | usd |
CY2022Q2 | us-gaap |
Redemption Premium
RedemptionPremium
|
0 | usd |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
152000000 | usd |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
152000000 | usd |
CY2022Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
7000000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15000000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3295000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-48000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
966000000 | usd |
CY2022Q3 | us-gaap |
Redemption Premium
RedemptionPremium
|
3000000 | usd |
CY2022Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11000000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
335000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-69000000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1232000000 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31000000 | usd |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15000000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
85000000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
47000000 | usd | |
CY2023Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
58000000 | usd |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | ||
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000000 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6000000 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
17000000 | usd | |
CY2022Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6000000 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
16000000 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
43000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
49000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
30000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
37000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
47000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
54000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15000000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3000000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
17000000 | usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
17000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
13000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
4000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6000000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
47000000 | usd |
CY2023Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
11000000 | usd |
CY2022Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
11000000 | usd |
CY2023Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
13000000 | usd |
CY2023Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |