XML 53 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
LAS VEGAS SANDS CORP. AND SUBSIDIARIES
For the Years Ended December 31, 2018, 2017 and 2016
Description
 
Balance at
Beginning
of Year
 
Provision
for
Doubtful
Accounts
 
Write-offs,
Net of
Recoveries
 
Balance
at End
of Year
 
 
(In millions)
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
2016
 
$
637

 
173

 
(234
)
 
$
576

2017
 
$
576

 
96

 
(230
)
 
$
442

2018
 
$
442

 
5

 
(123
)
 
$
324

Description
 
Balance at
Beginning
of Year
 
Additions
 
Deductions
 
Balance
at End
of Year
 
 
(In millions)
Deferred income tax asset valuation allowance:
 
 
 
 
 
 
 
 
2016
 
$
3,302

 
907

 
(12
)
 
$
4,197

2017
 
$
4,197

 
510

 
(17
)
 
$
4,690

2018
 
$
4,690

 
105

 
(26
)
 
$
4,769