XML 91 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
State net operating losses $ 294us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal $ 253us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Foreign net operating losses 23us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 24us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Federal net operating loss 1,466us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 1,281us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Compensation programs 145us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 142us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Allowance for doubtful accounts 89us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 77us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Self-insurance reserves 16us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance 17us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Accrued expenses 52us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 45us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Federal tax credits 52us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 35us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Federal indirect tax benefits of uncertain state tax positions 1czr_DeferredTaxAssetsFederalIndirectTaxBenefitsOfUncertainStateTaxPositions 27czr_DeferredTaxAssetsFederalIndirectTaxBenefitsOfUncertainStateTaxPositions
Investment in CGP LLC 0us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries 23us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Investments in non-consolidated affiliates 28us-gaap_DeferredTaxAssetsEquityMethodInvestments 39us-gaap_DeferredTaxAssetsEquityMethodInvestments
Capital loss carryover 134us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 136us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Deferred revenue 93us-gaap_DeferredTaxAssetsDeferredIncome 41us-gaap_DeferredTaxAssetsDeferredIncome
Other 0us-gaap_DeferredTaxAssetsOther 10us-gaap_DeferredTaxAssetsOther
Subtotal 2,393us-gaap_DeferredTaxAssetsGross 2,150us-gaap_DeferredTaxAssetsGross
Less: valuation allowance 970us-gaap_DeferredTaxAssetsValuationAllowance 740us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 1,423us-gaap_DeferredTaxAssetsNet 1,410us-gaap_DeferredTaxAssetsNet
Depreciation and other property-related items 1,143us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 1,189us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred cancellation of debt income and other debt-related items 1,508us-gaap_DeferredTaxLiabilitiesFinancingArrangements 1,834us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Investment in CGP LLC 21us-gaap_DeferredTaxLiabilitiesInvestments 0us-gaap_DeferredTaxLiabilitiesInvestments
Intangibles 998us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 1,118us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Prepaid expenses 28us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 25us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Other 2us-gaap_DeferredTaxLiabilitiesOther 0us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 3,700us-gaap_DeferredIncomeTaxLiabilities 4,166us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liability $ 2,277us-gaap_DeferredTaxLiabilities $ 2,756us-gaap_DeferredTaxLiabilities