XML 126 R116.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                 $ 596 $ 497 $ 475
Net revenues $ 1,901 $ 993 $ 1,008 $ 966 $ 946 $ 985 $ 993 $ 953 4,868 3,877 3,957
Depreciation and amortization                 626 439 374
Loss from operations $ 155 $ 83 $ 149 $ 150 $ 92 $ (52) $ 106 $ 80 537 226 318
Interest expense                 (773) (599) (683)
Gain on deconsolidation of subsidiary                 31 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                 44 12 26
Net revenues                 202 46 78
Depreciation and amortization                 20 5 16
Loss from operations                 (211) (463) (409)
Interest expense                 (555) (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                 465 418 379
Net revenues                 2,915 2,622 2,561
Depreciation and amortization                 420 344 278
Loss from operations                 549 526 535
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                 94 67 70
Net revenues                 1,758 1,209 1,318
Depreciation and amortization                 186 90 80
Loss from operations                 199 163 192
Interest expense                 (153) (30) (27)
Gain on deconsolidation of subsidiary                 31   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