Segment Reporting Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Condensed Statements of Operations - By Segment

Condensed Statements of Operations - By Segment
	Three Months Ended June 30, 2017
(In millions)	CERP			CGP			Other			Elimination			Caesars
Other revenues	$	89		$	64		$	2		$	(6	)	$	149
Net revenues	570			435			3			(6		)	1,002
Depreciation and amortization	54			42			—			—			96
Income/(loss) from operations	118			63			(24		)	—			157
Interest expense	(91		)	(47		)	(4		)	—			(142		)
Restructuring of CEOC and other	(2		)	5			(1,413		)	—			(1,410		)
Income tax provision	(10		)	—			(21		)	—			(31		)

	Three Months Ended June 30, 2016
(In millions)	CERP			CGP			Other			Elimination			Caesars
Other revenues	$	82		$	58		$	2		$	(6	)	$	136
Net revenues	562			435			1			(6		)	992
Depreciation and amortization	60			44			(1		)	—			103
Income/(loss) from operations	111			36			(36		)	—			111
Interest expense	(99		)	(48		)	(3		)	—			(150		)
Restructuring of CEOC and other	—			—			(2,026		)	—			(2,026		)
Income tax benefit/(provision)	(4		)	3			(2		)	—			(3		)

	Six Months Ended June 30, 2017
(In millions)	CERP			CGP			Other			Elimination			Caesars
Other revenues	$	166		$	119		$	3		$	(10	)	$	278
Net revenues	1,116			856			3			(10		)	1,965
Depreciation and amortization	110			88			—			—			198
Income/(loss) from operations	228			118			(31		)	—			315
Interest expense	(189		)	(95		)	(5		)	—			(289		)
Restructuring of CEOC and other	(2		)	5			(1,876		)	—			(1,873		)
Income tax provision	(16		)	—			(87		)	—			(103		)

	Six Months Ended June 30, 2016
(In millions)	CERP			CGP			Other			Elimination			Caesars
Other revenues	$	158		$	108		$	3		$	(11	)	$	258
Net revenues	1,090			861			2			(11		)	1,942
Depreciation and amortization	133			83			(1		)	—			215
Income/(loss) from operations	189			87			(77		)	—			199
Interest expense	(198		)	(100		)	(3		)	—			(301		)
Restructuring of CEOC and other	(1		)	1			(2,263		)	—			(2,263		)
Income tax benefit/(provision)	2			4			(16		)	—			(10		)

Property EBITDA - By Segment

	Three Months Ended June 30, 2017
(In millions)	CERP		CGP			Other			Elimination			Caesars
Net income/(loss) attributable to company	$	15	$	21		$	(1,478	)	$	—		$	(1,442	)
Net income attributable to noncontrolling interests	—		—			16			—			16
Income tax provision	10		—			21			—			31
Restructuring of CEOC and other	2		(5		)	1,413			—			1,410
Interest expense	91		47			4			—			142
Depreciation and amortization	54		42			—			—			96
Corporate expense	13		9			19			(1		)	40
Other operating costs	1		10			7			—			18
Property EBITDA	$	186	$	124		$	2		$	(1	)	$	311

	Three Months Ended June 30, 2016
(In millions)	CERP		CGP			Other			Elimination		Caesars
Net income/(loss) attributable to company	$	8	$	13		$	(2,098	)	$	—	$	(2,077	)
Net income attributable to noncontrolling interests	—		3			31			—		34
Discontinued operations, net of income taxes	—		(25		)	—			—		(25		)
Income tax (benefit)/provision	4		(3		)	2			—		3
Restructuring of CEOC and other	—		—			2,026			—		2,026
Interest expense	99		48			3			—		150
Depreciation and amortization	60		44			(1		)	—		103
Corporate expense	10		8			22			—		40
Other operating costs	3		2			15			—		20
CIE stock-based compensation	—		30			—			—		30
Property EBITDA	$	184	$	120		$	—		$	—	$	304

	Six Months Ended June 30, 2017
(In millions)	CERP		CGP			Other			Elimination			Caesars
Net income/(loss) attributable to company	$	21	$	29		$	(2,038	)	$	—		$	(1,988	)
Net income/(loss) attributable to noncontrolling interests	—		(1		)	39			—			38
Income tax provision	16		—			87			—			103
Restructuring of CEOC and other	2		(5		)	1,876			—			1,873
Interest expense	189		95			5			—			289
Depreciation and amortization	110		88			—			—			198
Corporate expense	23		16			35			(1		)	73
Other operating costs	2		16			(3		)	—			15
Property EBITDA	$	363	$	238		$	1		$	(1	)	$	601

	Six Months Ended June 30, 2016
(In millions)	CERP			CGP			Other			Elimination			Caesars
Net income/(loss) attributable to company	$	(8	)	$	43		$	(2,420	)	$	—		$	(2,385	)
Net income attributable to noncontrolling interests	—			7			61			—			68
Discontinued operations, net of income taxes	—			(58		)	—			—			(58		)
Income tax (benefit)/provision	(2		)	(4		)	16			—			10
Restructuring of CEOC and other	1			(1		)	2,263			—			2,263
Interest expense	198			100			3			—			301
Depreciation and amortization	133			83			(1		)	—			215
Corporate expense	21			15			46			(1		)	81
Other operating costs	5			3			34			—			42
CIE stock-based compensation	—			43			—			—			43
Property EBITDA	$	348		$	231		$	2		$	(1	)	$	580

Condensed Balance Sheets - By Segment

Condensed Balance Sheets - By Segment
	June 30, 2017
(In millions)	CERP		CGP		Other		Elimination			Caesars
Total assets	$	6,980	$	7,181	$	1,197	$	(565	)	$	14,793
Total liabilities	5,867		2,644		9,712		(73		)	18,150

	December 31, 2016
(In millions)	CERP		CGP		Other		Elimination			Caesars
Total assets	$	6,941	$	7,353	$	1,246	$	(646	)	$	14,894
Total liabilities	5,903		2,709		7,758		(58		)	16,312