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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill and Intangible Assets [Table Text Block]
Changes in Carrying Value of Goodwill by Segment
(In millions)
CEOC
 
CERP
 
CGP Casinos
 
CIE
 
CEC Total
Gross Goodwill
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2014
$
5,435

 
$
3,894

 
$
25

 
$
87

 
$
9,441

Additions

 

 

 
13

 
13

Transfers (1)
(1,141
)
 

 
1,141

 

 

Balance as of December 31, 2014
4,294

 
3,894

 
1,166

 
100

 
9,454

Accumulated Impairment
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2014
(4,175
)
 
(2,203
)
 

 

 
(6,378
)
Impairment (2)
(251
)
 
(289
)
 
(155
)
 
(15
)
 
(710
)
Transfers (1)
805

 

 
(805
)
 

 

Balance as of December 31, 2014
(3,621
)
 
(2,492
)
 
(960
)
 
(15
)
 
(7,088
)
Net Carrying Value, December 31, 2014
$
673

 
$
1,402

 
$
206

 
$
85

 
$
2,366

 
 
 
 
 
 
 
 
 
 
Gross Goodwill
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2015
$
4,294

 
$
3,894

 
$
1,166

 
$
100

 
$
9,454

Additions

 

 

 
3

 
3

CEOC Deconsolidation
(4,294
)
 

 

 

 
(4,294
)
Balance as of December 31, 2015

 
3,894

 
1,166

 
103

 
5,163

Accumulated Impairment
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2015
(3,621
)
 
(2,492
)
 
(960
)
 
(15
)
 
(7,088
)
CEOC Deconsolidation
3,621

 

 

 

 
3,621

Balance as of December 31, 2015

 
(2,492
)
 
(960
)
 
(15
)
 
(3,467
)
Net Carrying Value, December 31, 2015
$

 
$
1,402

 
$
206

 
$
88

 
$
1,696


____________________
(1) 
During 2014, CGP purchased four properties from CEOC (see Note 19).
(2) 
CIE impairment during 2014 related to CIE RMG BEL, LLC is included in discontinued operations. (See Note 7).
Changes in Carrying Value of Intangible Assets Other Than Goodwill
 
Amortizing
 
Non-Amortizing
 
Total
(In millions)
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Balance as of January 1
$
636

 
$
730

 
$
2,514

 
$
2,758

 
$
3,150

 
$
3,488

Additions (1)

 
50

 

 

 

 
50

Impairments

 
(2
)
 

 
(240
)
 

 
(242
)
Amortization expense
(89
)
 
(133
)
 

 

 
(89
)
 
(133
)
CEOC Deconsolidation
(152
)
 

 
(2,366
)
 

 
(2,518
)
 

Other

 
(9
)
 

 
(4
)
 

 
(13
)
Balance as of December 31
$
395

 
$
636

 
$
148

 
$
2,514

 
$
543

 
$
3,150

____________________
(1) 
During 2014, we increased our amortizing intangible assets $50 million, primarily as a result of the Pacific Interactive acquisition (see Note 7)
Goodwill Impairment Charges - Continuing Operations [Table Text Block]
Intangible Asset Impairment Charges - Continuing Operations
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
Goodwill
$

 
$
695

 
$
104

Trademarks

 
13

 
101

Gaming Rights and other

 
226

 
245

Total impairment charges
$

 
$
934

 
$
450

Intangible Asset Impairment Charges - Continuing Operations [Table Text Block]
Intangible Asset Impairment Charges - Continuing Operations
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
Goodwill
$

 
$
695

 
$
104

Trademarks

 
13

 
101

Gaming Rights and other

 
226

 
245

Total impairment charges
$

 
$
934

 
$
450

Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
December 31, 2015
 
December 31, 2014
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5.4
 
$
917

 
$
(589
)
 
$
328

 
$
1,265

 
$
(736
)
 
$
529

Contract rights
9.1
 
3

 
(1
)
 
2

 
84

 
(81
)
 
3

Patented technology
2.2
 
86

 
(49
)
 
37

 
188

 
(109
)
 
79

Gaming rights and other
8.3
 
52

 
(24
)
 
28

 
47

 
(22
)
 
25

 
 
 
$
1,058

 
$
(663
)
 
395

 
$
1,584

 
$
(948
)
 
636

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
126

 
 
 
 
 
1,580

Gaming rights
 
22

 


 
 
 
934

 
 
 
 
 
 
 
148

 
 
 
 
 
2,514

Total intangible assets other than goodwill
 
$
543

 
 
 
 
 
$
3,150

Gross Carrying Value and Accumulated Amortization of Indefinite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other Than Goodwill
 
December 31, 2015
 
December 31, 2014
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5.4
 
$
917

 
$
(589
)
 
$
328

 
$
1,265

 
$
(736
)
 
$
529

Contract rights
9.1
 
3

 
(1
)
 
2

 
84

 
(81
)
 
3

Patented technology
2.2
 
86

 
(49
)
 
37

 
188

 
(109
)
 
79

Gaming rights and other
8.3
 
52

 
(24
)
 
28

 
47

 
(22
)
 
25

 
 
 
$
1,058

 
$
(663
)
 
395

 
$
1,584

 
$
(948
)
 
636

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
126

 
 
 
 
 
1,580

Gaming rights
 
22

 


 
 
 
934

 
 
 
 
 
 
 
148

 
 
 
 
 
2,514

Total intangible assets other than goodwill
 
$
543

 
 
 
 
 
$
3,150

Estimated Five-Year Amortization [Table Text Block]
Estimated Five-Year Amortization
 
Years Ended December 31,
(In millions)
2016
 
2017
 
2018
 
2019
 
2020
Estimated annual amortization expense
$
82

 
$
79

 
$
63

 
$
56

 
$
54