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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes in Carrying Value of Goodwill by Segment [Table Text Block]
Changes in Carrying Value of Goodwill by Segment
(In millions)
Las Vegas
 
Other U.S.
 
All Other
 
CEC Total
Gross Goodwill
 
 
 
 
 
 
 
Balance as of January 1, 2016
$
4,410

 
$
650

 
$
—

 
$
5,060

Balance as of December 31, 2016
4,410

 
650

 
—

 
5,060

Accumulated Impairment
 
 
 
 
 
 
 
Balance as of January 1, 2016
(3,115
)
 
(337
)
 
—

 
(3,452
)
Balance as of December 31, 2016
(3,115
)
 
(337
)
 
—

 
(3,452
)
Net carrying value, as of December 31, 2016
$
1,295

 
$
313

 
$
—

 
$
1,608

 
 
 
 
 
 
 
 
Gross Goodwill
 
 
 
 
 
 
 
Balance as of January 1, 2017
$
4,410

 
$
650

 
$
—

 
$
5,060

OpCo acquisition (1)
1,794

 
352

 
61

 
2,207

Balance as of December 31, 2017
6,204

 
1,002

 
61

 
7,267

Accumulated Impairment
 
 
 
 
 
 
 
Balance as of January 1, 2017 and December 31, 2017
(3,115
)
 
(337
)
 
—

 
(3,452
)
Net carrying value, as of December 31, 2017 (2)
$
3,089

 
$
665

 
$
61

 
$
3,815

____________________
(1) 
See Note 4 for further details relating to the acquisition of OpCo.
(2) 
$405 million of goodwill is associated with a reporting unit with zero or negative carrying value. As the reporting unit has a positive fair value and as a result of the revised one-step impairment test under ASU 2017-04 described above, there is no impairment associated with this reporting unit.
Changes in Carrying Value of Goodwill by Segment
xBRL Tagging Purposes Only
Segment
Date
Las Vegas
 
Other U.S.
 
All Other
 
CEC Total
January 1, 2017
(3,115
)
 
(337
)
 
—

 
(3,452
)
Changes in Carrying Value of Finite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Changes in Carrying Value of Intangible Assets Other than Goodwill
 
Amortizing
 
Non-Amortizing
 
Total
(In millions)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Balance as of January 1
$
285

 
$
350

 
$
148

 
$
148

 
$
433

 
$
498

Amortization expense
(67
)
 
(65
)
 
—

 
—

 
(67
)
 
(65
)
Deconsolidation of Horseshoe Baltimore (1)
—

 
—

 
(22
)
 
—

 
(22
)
 
—

OpCo acquisition (2)
137

 
—

 
1,124

 
—

 
1,261

 
—

Other
—

 
—

 
4

 
—

 
4

 
—

Balance as of December 31
$
355

 
$
285

 
$
1,254

 
$
148

 
$
1,609

 
$
433


____________________
(1) 
See Note 2 or further details relating to the deconsolidation of Horseshoe Baltimore.
(2) 
See Note 4 for further details relating to the acquisition of OpCo.
  
Changes in Carrying Value of Indefinite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Changes in Carrying Value of Intangible Assets Other than Goodwill
 
Amortizing
 
Non-Amortizing
 
Total
(In millions)
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Balance as of January 1
$
285

 
$
350

 
$
148

 
$
148

 
$
433

 
$
498

Amortization expense
(67
)
 
(65
)
 
—

 
—

 
(67
)
 
(65
)
Deconsolidation of Horseshoe Baltimore (1)
—

 
—

 
(22
)
 
—

 
(22
)
 
—

OpCo acquisition (2)
137

 
—

 
1,124

 
—

 
1,261

 
—

Other
—

 
—

 
4

 
—

 
4

 
—

Balance as of December 31
$
355

 
$
285

 
$
1,254

 
$
148

 
$
1,609

 
$
433


____________________
(1) 
See Note 2 or further details relating to the deconsolidation of Horseshoe Baltimore.
(2) 
See Note 4 for further details relating to the acquisition of OpCo.
  
Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other than Goodwill
 
December 31, 2017
 
December 31, 2016
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5.0
 
$
1,030

 
$
(693
)
 
$
337

 
$
893

 
$
(630
)
 
$
263

Contract rights
7.0
 
3

 
(2
)
 
1

 
3

 
(1
)
 
2

Gaming rights and other
6.5
 
43

 
(26
)
 
17

 
43

 
(23
)
 
20

 
 
 
$
1,076

 
$
(721
)
 
355

 
$
939

 
$
(654
)
 
285

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
126

Gaming rights
 
211

 


 
 
 
22

Total Rewards
 
253

 
 
 
 
 
—

 
 
1,254

 
 
 


 
148

Total intangible assets other than goodwill
 
$
1,609

 
 
 
 
 
$
433

  
Gross Carrying Value and Accumulated Amortization of Indefinite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other than Goodwill
 
December 31, 2017
 
December 31, 2016
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
5.0
 
$
1,030

 
$
(693
)
 
$
337

 
$
893

 
$
(630
)
 
$
263

Contract rights
7.0
 
3

 
(2
)
 
1

 
3

 
(1
)
 
2

Gaming rights and other
6.5
 
43

 
(26
)
 
17

 
43

 
(23
)
 
20

 
 
 
$
1,076

 
$
(721
)
 
355

 
$
939

 
$
(654
)
 
285

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
126

Gaming rights
 
211

 


 
 
 
22

Total Rewards
 
253

 
 
 
 
 
—

 
 
1,254

 
 
 


 
148

Total intangible assets other than goodwill
 
$
1,609

 
 
 
 
 
$
433

  
Estimated Five-Year Amortization [Table Text Block]
Estimated Five-Year Amortization
 
Years Ended December 31,
(In millions)
2018
 
2019
 
2020
 
2021
 
2022
Estimated annual amortization expense
$
64

 
$
63

 
$
63

 
$
57

 
$
14