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Detail of Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Detail of Accrued Expenses [Abstract]  
Accrued Expenses and Other Current Liabilities
Detail of Accrued Expenses and Other Current Liabilities
 
As of December 31,
 
CEOC
(In millions)
2015
 
2014
 
2014 (1)
Payroll and other compensation
$
171

 
$
220

 
$
125

Self-insurance accruals
168

 
204

 
35

Advance deposits
76

 
150

 
83

Accrued taxes
34

 
146

 
106

Total Rewards liability
1

 
47

 
46

Other accruals
138

 
432

 
257

Total accrued expenses and other current liabilities
$
588

 
$
1,199

 
$
652


____________________
(1) 
CEOC was deconsolidated effective January 15, 2015, therefore no amounts are reported for CEOC as of December 31, 2015. See Note 3. CEOC amounts are included in consolidated 2014 balances above.