Investment in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2020

Investments in and Advances to Affiliates, Schedule of Investments [Abstract]

Affiliate Income Statement

Summarized below are the financial results for our unconsolidated affiliates. The summarized income statement information for the three and six months ended June 30, 2020 and 2019, respectively, and summarized balance sheet information as of June 30, 2020 and December 31, 2019 includes the following equity investments: MVG, Rivers Des Plaines from the transaction date of March 5, 2019, and two other immaterial joint ventures.

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2020		2019		2020		2019
Net revenue	$	6.8	$	166.2	$	144.6	$	255.7
Operating and SG&A expense	7.2		119.1		108.0		180.1
Depreciation and amortization	4.1		3.3		8.3		5.5
Total operating expense	11.3		122.4		116.3		185.6
Operating (loss) income	(4.5)		43.8		28.3		70.1
Interest and other, net	(13.4)		(25.3)		(49.2)		(42.3)
Net (loss) income	$	(17.9)	$	18.5	$	(20.9)	$	27.8

Affiliate Balance Sheet

(in millions)	June 30, 2020		December 31, 2019
Assets
Current assets	$	98.3	$	64.0
Property and equipment, net	271.2		256.1
Other assets, net	246.1		240.1
Total assets	$	615.6	$	560.2
Liabilities and Members' Deficit
Current liabilities	$	91.3	$	73.3
Long-term debt	790.1		745.0
Other liabilities	43.9		20.6
Members' deficit	(309.7)		(278.7)
Total liabilities and members' deficit	$	615.6	$	560.2