XML 151 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Condensed Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Other revenue                 $ 626 $ 527 $ 495
Net revenues $ 1,901 $ 986 $ 1,002 $ 963 $ 949 $ 986 $ 992 $ 950 4,852 3,877 3,929
Depreciation and amortization                 628 439 374
Loss from operations $ 153 $ 81 $ 149 $ 149 $ 95 $ (53) $ 105 $ 80 532 227 315
Interest expense                 (774) (599) (683)
Gain on deconsolidation of subsidiary                 30 0 7,125
Restructuring and support expenses                 (2,028) (5,729) (1,017)
Loss on extinguishment of debt                 (232) 0 0
Other income/(losses)                 95 (29) 7
Income tax benefit/(provision)                 1,995 (327) 106
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Other revenue                 48 15 29
Net revenues                 206 47 78
Depreciation and amortization                 22 5 16
Loss from operations                 (212) (462) (409)
Interest expense                 (556) (548) (640)
Gain on deconsolidation of subsidiary                 0   7,125
Restructuring and support expenses                 (1,851) (5,729) (1,017)
Loss on extinguishment of debt                 (215)    
Other income/(losses)                 90 (29) 7
Income tax benefit/(provision)                 1,993 (328) 106
Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Other revenue                 492 447 399
Net revenues                 2,897 2,625 2,543
Depreciation and amortization                 420 344 278
Loss from operations                 546 526 533
Interest expense                 (65) (21) (16)
Gain on deconsolidation of subsidiary                 0   0
Restructuring and support expenses                 0 0 0
Loss on extinguishment of debt                 (4)    
Other income/(losses)                 4 0 0
Income tax benefit/(provision)                 0 1 0
Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Other revenue                 93 65 67
Net revenues                 1,756 1,205 1,308
Depreciation and amortization                 186 90 80
Loss from operations                 198 163 191
Interest expense                 (153) (30) (27)
Gain on deconsolidation of subsidiary                 30   0
Restructuring and support expenses                 (177) 0 0
Loss on extinguishment of debt                 (13)    
Other income/(losses)                 1 0 0
Income tax benefit/(provision)                 2 0 0
Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Other revenue                 (7) 0 0
Net revenues                 (7) 0 0
Depreciation and amortization                 0 0 0
Loss from operations                 0 0 0
Interest expense                 0 0 0
Gain on deconsolidation of subsidiary                 0   0
Restructuring and support expenses                 0 0 0
Loss on extinguishment of debt                 0    
Other income/(losses)                 0 0 0
Income tax benefit/(provision)                 $ 0 $ 0 $ 0