XML 128 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Gaming Rights [Member]
Mar. 31, 2013
Gaming Rights [Member]
Jun. 30, 2013
Gaming Rights [Member]
Jun. 30, 2012
Trademarks [Member]
Jun. 30, 2013
Trademarks [Member]
Dec. 31, 2012
Trademarks [Member]
Jun. 30, 2013
Conrad Punta Del Este Resort and Casino [Member]
Baluma S.A. [Member]
Goodwill and Other Intangible Assets [Roll Forward]                      
Amortizing Intangible Assets, Beginning Balance     $ 1,027.6     $ 30.0 $ 30.0   $ 0 $ 0  
Amortizing Intangible Assets, Impairments     0                
Amortizing Intangible Assets, Amortization expense (41.1) (43.2) (82.5) (86.4)              
Amortizing Intangible Assets, Foreign currency translation     (0.4)                
Amortizing Intangible Assets, Additions     5.7                
Amortizing Intangible Assets, Other     (1.8)                
Amortizing Intangible Assets, Ending Balance 948.6   948.6   28.7   28.7   0 0  
Goodwill, Beginning Balance     3,160.3                
Goodwill, Impairments     0                
Goodwill, Disposals     (14.9)               (14.9)
Goodwill, Other     7.4                
Goodwill, Ending Balance 3,152.8   3,152.8                
Other Non-Amortizing Intangible Assets, Beginning Balance     2,958.1     1,258.4 1,258.4   1,699.0 1,699.7  
Other Non-Amortizing Intangible Assets, Impairments     (23.0)   (3.0) (20.0) (23.0) (33.0)      
Other Non-Amortizing Intangible Assets, Foreign currency translation     (1.6)                
Other Non-Amortizing Intangible Assets, Other     (0.4)                
Other Non-Amortizing Intangible Assets, Ending Balance 2,933.1   2,933.1   1,234.1   1,234.1   1,699.0 1,699.7  
Goodwill and Other Intangible Assets Narrative [Abstract]                      
Impairment of intangible assets excluding goodwill     23.0   3.0 20.0 23.0 33.0      
Decrease in goodwill     $ 14.9               $ 14.9