XML 79 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Detail of Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Detail of Accrued Expenses [Abstract]  
Accrued Expenses and Other Current Liabilities
Detail of Accrued Expenses and Other Current Liabilities
 
As of December 31,
(In millions)
2017
 
2016
Payroll and other compensation
$
268

 
$
155

Self-insurance claims and reserves
192

 
179

Advance deposits
189

 
87

VICI Call Right
177

 

Accrued taxes
137

 
56

Disputed claims liability (See Note 11)
112

 

Total Rewards
66

 
1

Chip and token liability
38

 
20

Payable to former minority investors and holders of CIE equity awards (See Note 18)

 
63

Other accruals
280

 
132

Total accrued expenses and other current liabilities
$
1,459

 
$
693