XML 28 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Notes)
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment
(In millions)
September 30, 2017
 
December 31, 2016
Land and land improvements
$
3,576

 
$
3,584

Buildings and leasehold improvements
4,021

 
4,149

Furniture, fixtures, and equipment
1,309

 
1,346

Construction in progress
119

 
55

Total property and equipment
9,025

 
9,134

Less: accumulated depreciation
(1,902
)
 
(1,688
)
Total property and equipment, net
$
7,123

 
$
7,446


Depreciation Expense and Capitalized Interest
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Depreciation expense (1)
$
135

 
$
94

 
$
303

 
$
273

Capitalized interest
2

 
1

 
4

 
1


____________________
(1) 
Depreciation expense for the three and nine months ended September 30, 2017 includes accelerated depreciation of $54 million and $59 million, respectively, due to asset removal and replacement in connection with property renovations primarily at Bally’s Las Vegas and Harrah’s Las Vegas compared with $16 million and $41 million during the three and nine months ended September 30, 2016, respectively, related to property renovations primarily at Harrah’s Las Vegas and Paris Las Vegas.