XML 40 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Common Stock, Shares, Outstanding 670 696  
Treasury Stock 46 12  
Common stock, par value $ 0.01 $ 0.01  
Cash and cash equivalents $ 1,491 $ 2,558  
Receivables, net 457 494 $ 167
Due from affiliates, net 6 11  
Prepayments and other current assets 155 239  
Property and equipment, net (1) [1] 16,045 16,154 [2]  
Accounts payable 399 318  
Accrued expenses and other current liabilities 1,217 1,326  
Variable Interest Entity, Primary Beneficiary [Member]      
Cash and cash equivalents $ 14 58  
Prepayments and other current assets   6 2
Property and equipment, net (1)   137 57
Deferred charges and other   35 0
Accounts payable   41 3
Accrued expenses and other current liabilities   1 0
Deferred credits and other   $ 5 $ 0
[1] The conditions that were considered prohibited forms of continuing involvement related to our sale of the Golf Course Properties (see Note 11) are no longer considered continuing involvement under the new revenue recognition standard. As a result of adopting the new standard on a full retrospective basis, we are now reflecting this transaction as a completed sale in the period in which it occurred.
[2] (1) We reclassified $73 million in land improvements to Buildings, riverboats and leasehold and land improvements to align with our 2018 reporting presentation.