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Segment Reporting Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Income Statement [Table Text Block]
 
Three Months Ended March 31, 2015
(In millions)
CEOC 
 
CERP
 
CGP Casinos
 
CIE (1)
 
Other
 
Elimination
 
CEC
Management fees
$
4

 
$

 
$

 
$

 
$

 
$
(2
)
 
$
2

Net revenues
164

 
529

 
390

 
177

 
7

 
(14
)
 
1,253

Depreciation and amortization
11

 
49

 
34

 
7

 
1

 

 
102

Impairment of intangible and tangible assets

 

 

 

 

 

 

Income/(loss) from operations
9

 
106

 
164

 
41

 
(176
)
 

 
144

Interest expense
87

 
101

 
46

 
2

 
2

 

 
238

Gain on deconsolidation of subsidiary and other

 

 
(2
)
 

 
7,092

 

 
7,090

Income tax benefit/(provision) from continuing operations

 
(2
)
 

 
(13
)
 
(177
)
 

 
(192
)
____________________
(1) 
Includes foreign net revenues of $141 million.

 
Three Months Ended March 31, 2014
(In millions)
CEOC (1)
 
CERP
 
CGP Casinos
 
CIE (2)
 
Other
 
Elimination
 
CEC
Management fees
$
17

 
$

 
$

 
$

 
$

 
$
(3
)
 
$
14

Net revenues
1,181

 
492

 
292

 
124

 
3

 
(59
)
 
2,033

Depreciation and amortization
71

 
50

 
22

 
6

 

 

 
149

Impairment of intangible and tangible assets
33

 

 

 

 

 

 
33

Income/(loss) from operations
48

 
60

 
(41
)
 
5

 
79

 

 
151

Interest expense
524

 
91

 
15

 
1

 
(1
)
 
(38
)
 
592

Other gains/(losses)
1

 

 
50

 

 
(14
)
 
(38
)
 
(1
)
Income tax benefit/(provision) from continuing operations
60

 
24

 
(8
)
 
(1
)
 
61

 

 
136

____________________
(1) 
Includes foreign net revenues of $83 million.
(2) 
Includes foreign net revenues of $89 million.
Segment Reporting Property EBITDA [Table Text Block]
 
Three Months Ended March 31, 2015
(In millions)
CEOC
 
CERP
 
CGP Casinos
 
CIE
 
Other
 
Elimination
 
CEC
Income/(loss) from operations
$
9

 
$
106

 
$
164

 
$
41

 
$
(176
)
 
$

 
$
144

Depreciation and amortization
11

 
49

 
34

 
7

 
1

 

 
102

Write-downs, reserves, and project opening costs, net of recoveries
1

 
2

 
3

 

 
37

 
(1
)
 
42

Impairment of intangible and tangible assets

 

 

 

 

 

 

Corporate expense
7

 
12

 
7

 

 
21

 

 
47

Acquisition and integration costs and other
3

 

 
(117
)
 

 
120

 

 
6

EBITDA attributable to discontinued operations

 

 

 

 

 

 

Property EBITDA
$
31

 
$
169

 
$
91

 
$
48

 
$
3

 
$
(1
)
 
$
341


 
Three Months Ended March 31, 2014
(In millions)
CEOC
 
CERP
 
CGP Casinos
 
CIE
 
Other
 
Elimination
 
CEC
Income/(loss) from operations
$
48

 
$
60

 
$
(41
)
 
$
5

 
$
79

 
$

 
$
151

Depreciation and amortization
71

 
50

 
22

 
6

 

 

 
149

Write-downs, reserves, and project opening costs, net of recoveries
4

 
4

 
16

 

 

 

 
24

Impairment of intangible and tangible assets
33

 

 

 

 

 

 
33

Corporate expense
49

 
14

 
1

 

 
(14
)
 

 
50

Acquisition and integration costs and other
11

 

 
76

 

 
(76
)
 

 
11

EBITDA attributable to discontinued operations
(5
)
 

 

 

 

 

 
(5
)
Property EBITDA
$
211

 
$
128

 
$
74

 
$
11

 
$
(11
)
 
$

 
$
413

Segment Reporting Balance Sheet [Table Text Block]
Condensed Balance Sheets - By Segment
 
As of March 31, 2015
(In millions)
CEOC
 
CERP
 
CGP Casinos
 
CIE (1)
 
Other
 
Elimination
 
CEC
Total assets
$

 
$
7,186

 
$
4,182

 
$
485

 
$
2,736

 
$
(2,052
)
 
$
12,537

Total liabilities

 
6,318

 
2,881

 
287

 
313

 
$
(193
)
 
9,606

____________________
(1) 
Includes foreign assets of $253 million and foreign liabilities of $148 million.
 
As of December 31, 2014
(In millions)
CEOC (1)
 
CERP
 
CGP Casinos
 
CIE (2)
 
Other
 
Elimination
 
CEC
Total assets
$
11,355

 
$
7,172

 
$
4,185

 
$
546

 
$
2,752

 
$
(2,475
)
 
$
23,535

Total liabilities
19,773

 
6,334

 
2,979

 
367

 
(583
)
 
(593
)
 
28,277

____________________
(1) 
Includes foreign assets of $312 million and foreign liabilities of $183 million.
(2) 
Includes foreign assets of $305 million and foreign liabilities of $172 million.