XML 152 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Condensed Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax $ 2,115 $ 2,185 $ 2,119 $ 1,972 $ 1,901 $ 993 $ 1,008 $ 966 $ 8,391 $ 4,868 $ 3,877
Depreciation and amortization                 1,145 626 439
Income from operations $ 100 $ 232 $ 282 $ 125 $ 154 $ 84 $ 149 $ 150 739 537 226
Interest expense                 (1,346) (773) (599)
Gain on deconsolidation of subsidiaries                 0 31 0
Restructuring and support expenses and other                   (2,028) (5,729)
Gain (Loss) on Extinguishment of Debt                 (1) (232) 0
Other income/(loss)                 791 [1] 95 [1] (29)
Income tax benefit/(provision) [2],[3]                 121 1,995 (327)
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 598 215 55
Depreciation and amortization                 62 20 5
Income from operations                 (411) (211) (463)
Interest expense                 (463) (555) (548)
Gain on deconsolidation of subsidiaries                   0  
Restructuring and support expenses and other                   (1,851) (5,729)
Gain (Loss) on Extinguishment of Debt                 (1) (215)  
Other income/(loss)                 786 [1] 90 [1] (29)
Income tax benefit/(provision) [2],[3]                 121 1,993 (328)
Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 3,753 2,902 2,613
Depreciation and amortization                 582 420 344
Income from operations                 716 549 526
Interest expense                 (327) (65) (21)
Gain on deconsolidation of subsidiaries                   0  
Restructuring and support expenses and other                   0 0
Gain (Loss) on Extinguishment of Debt                 0 (4)  
Other income/(loss)                 3 [1] 4 [1] 0
Income tax benefit/(provision) [2],[3]                 0 0 1
Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 4,047 1,758 1,209
Depreciation and amortization                 501 186 90
Income from operations                 434 199 163
Interest expense                 (556) (153) (30)
Gain on deconsolidation of subsidiaries                   31  
Restructuring and support expenses and other                   (177) 0
Gain (Loss) on Extinguishment of Debt                 0 (13)  
Other income/(loss)                 2 [1] 1 [1] 0
Income tax benefit/(provision) [2],[3]                 0 2 0
Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 (7) (7) 0
Depreciation and amortization                 0 0 0
Income from operations                 0 0 0
Interest expense                 0 0 0
Gain on deconsolidation of subsidiaries                   0  
Restructuring and support expenses and other                   0 0
Gain (Loss) on Extinguishment of Debt                 0 0  
Other income/(loss)                 0 [1] 0 [1] 0
Income tax benefit/(provision) [2],[3]                 0 0 0
Casino [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 4,247 2,168 1,608
Casino [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 254 116 41
Casino [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 1,104 864 765
Casino [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 2,889 1,188 802
Casino [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0 0
Food and Beverage [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 1,574 982 822
Food and Beverage [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 28 8 2
Food and Beverage [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 975 700 630
Food and Beverage [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 571 274 190
Food and Beverage [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0 0
Occupancy [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 1,519 1,074 950
Occupancy [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 3 1 0
Occupancy [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 1,117 872 800
Occupancy [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 399 201 150
Occupancy [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0 0
License and Service [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 60 12 0
License and Service [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 63 15  
License and Service [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0  
License and Service [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0  
License and Service [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 (3) (3)  
Service, Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 202 48 0
Service, Other [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 200 46  
Service, Other [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 1  
Service, Other [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 2 1  
Service, Other [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 0 0  
Entertainment [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 628 405 319
Entertainment [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 45 24 7
Entertainment [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 411 300 257
Entertainment [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 175 84 55
Entertainment [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 (3) (3) 0
Product and Service, Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 789 584 497
Revenues                 161 179 178
Product and Service, Other [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 5 5 5
Product and Service, Other [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 146 165 161
Product and Service, Other [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 11 10 12
Product and Service, Other [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 (1) (1) 0
Accounting Standards Update 2014-09 [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 8,230 4,689 3,699
Accounting Standards Update 2014-09 [Member] | Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 593 210 50
Accounting Standards Update 2014-09 [Member] | Operating Segments [Member] | Las Vegas, NV [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 3,607 2,737 2,452
Accounting Standards Update 2014-09 [Member] | Operating Segments [Member] | Other U.S. [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 4,036 1,748 1,197
Accounting Standards Update 2014-09 [Member] | Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from Contract with Customer, Including Assessed Tax                 $ (6) $ (6) $ 0
[1] (2) Amounts include changes in fair value of the derivative liability related to the conversion option of the CEC Convertible Notes and the disputed claims liability as well as interest and dividend income.
[2] (1) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.
[3] (1) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.