COWLITZ PROJECT (Details) - Salishan-Mohegan, LLC - Cowlitz Tribal Gaming Authority $ in Millions	Dec. 04, 2018 USD ($)
Schedule of Long-term Development Projects [Line Items]
Repayments of related party debt	$ 106.6
Outstanding notes receivable	32.0
Accrued interest receivable	$ 74.6

[Line Items] for Schedule of Long-term Development Projects [Table]

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
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-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 850
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-Section 50
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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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