XML 111 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Changes in Carrying Value of Goodwill by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]    
Reporting Unit, Zero or Negative Carrying Amount, Amount of Allocated Goodwill $ 405  
Goodwill [Roll Forward]    
Goodwill, Gross 5,060  
Goodwill, Acquired During Period [1] 2,207  
Goodwill, Gross 7,267  
Goodwill, Impaired, Accumulated Impairment Loss, Beginning (3,452)  
Goodwill, Impaired, Accumulated Impairment Loss (3,452)  
Net Carrying Value of Goodwill 3,815 [2] $ 1,608
Las Vegas, NV [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross 4,410  
Goodwill, Acquired During Period [1] 1,794  
Goodwill, Gross 6,204  
Goodwill, Impaired, Accumulated Impairment Loss, Beginning (3,115)  
Goodwill, Impaired, Accumulated Impairment Loss (3,115)  
Net Carrying Value of Goodwill 3,089 [2] 1,295
Other U.S. [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross 650  
Goodwill, Acquired During Period [1] 352  
Goodwill, Gross 1,002  
Goodwill, Impaired, Accumulated Impairment Loss, Beginning (337)  
Goodwill, Impaired, Accumulated Impairment Loss (337)  
Net Carrying Value of Goodwill 665 [2] 313
Corporate and Other [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross 0  
Goodwill, Acquired During Period [1] 61  
Goodwill, Gross 61  
Goodwill, Impaired, Accumulated Impairment Loss, Beginning 0  
Goodwill, Impaired, Accumulated Impairment Loss 0  
Net Carrying Value of Goodwill $ 61 [2] $ 0
[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.