Segment Information - Summary of Results of Operations by Segment (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Segment Reporting Information [Line Items] | |||||||
Net revenues | $ 1,612,331 | $ 1,109,822 | $ 4,617,272 | $ 3,165,864 | |||
Adjusted Property EBITDA | [1] | 472,956 | 305,435 | 1,330,506 | 918,383 | ||
Other operating costs and expenses | |||||||
Pre-opening | 6,908 | 70,778 | 19,445 | 150,496 | |||
Depreciation and amortization | 137,982 | 106,467 | 415,488 | 264,187 | |||
Property charges and other | 28,293 | 18,514 | 38,494 | 31,366 | |||
Corporate expenses and other | 31,943 | 24,697 | 73,643 | 60,694 | |||
Stock-based compensation | 10,503 | 8,048 | 29,290 | 28,856 | |||
Equity in income from unconsolidated affiliates | 0 | 0 | 0 | 16 | |||
Total other operating expenses | 215,629 | 228,504 | 576,360 | 535,615 | |||
Operating income | 257,327 | 76,931 | 754,146 | 382,768 | |||
Non-operating income and expenses | |||||||
Interest income | 8,447 | 3,678 | 21,998 | 9,940 | |||
Interest expense, net of amounts capitalized | (95,874) | (79,669) | (291,875) | (193,698) | |||
Change in interest rate swap fair value | (2) | 1,168 | (1,056) | (1,693) | |||
Change in Redemption Note fair value | (41,718) | (22,218) | (69,982) | (19,239) | |||
Loss on extinguishment of debt | (20,774) | 0 | (43,061) | 0 | |||
Equity in income from unconsolidated affiliates | 0 | 0 | 0 | 16 | |||
Other | (1,894) | 899 | (19,840) | (1,046) | |||
Total other non-operating income and expenses | (151,815) | (96,142) | (403,816) | (205,720) | |||
Income (loss) before income taxes | 105,512 | (19,211) | 350,330 | 177,048 | |||
Benefit (provision) for income taxes | 457 | (120) | (5,040) | (1,145) | |||
Net income (loss) | 105,969 | (19,331) | 345,290 | 175,903 | |||
Net Income (Loss) Attributable to Noncontrolling Interest | (26,202) | 1,894 | (89,791) | (47,728) | |||
Net income (loss) attributable to Wynn Resorts, Limited | 79,767 | (17,437) | 255,499 | 128,175 | |||
Wynn Macau | |||||||
Segment Reporting Information [Line Items] | |||||||
Net revenues | 597,422 | 518,094 | 1,867,163 | 1,765,652 | |||
Adjusted Property EBITDA | [1] | 183,219 | 151,009 | 574,723 | 532,643 | ||
Wynn Palace | |||||||
Segment Reporting Information [Line Items] | |||||||
Net revenues | 555,322 | 164,625 | 1,445,747 | 164,625 | |||
Adjusted Property EBITDA | [1] | 138,228 | 25,547 | 337,487 | 25,547 | ||
Macau Operations [Domain] | |||||||
Segment Reporting Information [Line Items] | |||||||
Net revenues | 1,152,744 | 682,719 | 3,312,910 | 1,930,277 | |||
Adjusted Property EBITDA | 321,447 | 176,556 | 912,210 | 558,190 | |||
Las Vegas | |||||||
Segment Reporting Information [Line Items] | |||||||
Net revenues | 459,587 | 427,103 | 1,304,362 | 1,235,587 | |||
Adjusted Property EBITDA | [1] | $ 151,509 | $ 128,879 | $ 418,296 | $ 360,193 | ||
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