XML 145 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 115 $ 3 $ 81
Additions based on tax positions related to the current year 113 113 0
Additions for tax positions of prior years 1 0 0
Reductions for tax positions for prior years (92) (1) 0
Deconsolidation of CEOC 0 0 (78)
Acquisition of OpCo 67 0 0
Effect pf changes in federal tax law (42) 0 0
Ending Balance $ 162 $ 115 $ 3