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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes in Carrying Value of Goodwill by Segment [Table Text Block]
Changes in Carrying Value of Goodwill by Segment
(In millions)
Las Vegas
 
Other U.S.
 
All Other
 
CEC Total
Gross Goodwill
 
 
 
 
 
 
 
Balance as of January 1, 2017
$
4,410

 
$
650

 
$

 
$
5,060

OpCo acquisition (1)
1,794

 
352

 
61

 
2,207

Balance as of December 31, 2017
6,204

 
1,002

 
61

 
7,267

Accumulated Impairment
 
 
 
 
 
 
 
Balance as of January 1, 2017 and December 31, 2017
(3,115
)
 
(337
)
 

 
(3,452
)
Net carrying value, as of December 31, 2017 (2)
$
3,089

 
$
665

 
$
61

 
$
3,815

 
 
 
 
 
 
 
 
Gross Goodwill
 
 
 
 
 
 
 
Balance as of January 1, 2018
$
6,204

 
$
1,002

 
$
61

 
$
7,267

Centaur acquisition (1)

 
275

 

 
275

Other

 

 
(3
)
 
(3
)
Balance as of December 31, 2018
6,204

 
1,277

 
58

 
7,539

Accumulated Impairment
 
 
 
 
 
 
 
Balance as of January 1, 2018
(3,115
)
 
(337
)
 

 
(3,452
)
Impairment

 
(17
)
 
(26
)
 
(43
)
Balance as of December 31, 2018
(3,115
)
 
(354
)
 
(26
)
 
(3,495
)
Net carrying value, as of December 31, 2018 (2)
$
3,089

 
$
923

 
$
32

 
$
4,044

____________________
(1) 
See Note 4 for further details relating to the acquisitions of OpCo and Centaur.
(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, there was no impairment associated with this reporting unit.
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:89.453125%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" style="padding-left:0px;padding-right:0px;padding-top:4px;padding-bottom:4px;" rowspan="1"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Changes in Carrying Value of Goodwill by Segment</font></div></td></tr><tr><td style="width:52%;" rowspan="1" colspan="1"></td><td style="width:11%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">xBRL Tagging Purposes Only</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Segment</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Date</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Las Vegas</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Other U.S.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">All Other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">CEC Total</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 1, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,115</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(337</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,452</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div>
Changes in Carrying Value of Indefinite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Changes in Carrying Value of Intangible Assets Other than Goodwill
 
Amortizing
 
Non-Amortizing
 
Total
(In millions)
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Balance as of January 1
$
355

 
$
285

 
$
1,254

 
$
148

 
$
1,609

 
$
433

Impairments (1)

 

 
(21
)
 

 
(21
)
 

Amortization expense
(68
)
 
(67
)
 

 

 
(68
)
 
(67
)
Deconsolidation of Horseshoe Baltimore (2)

 

 

 
(22
)
 

 
(22
)
OpCo acquisition (3)

 
137

 

 
1,124

 

 
1,261

Centaur acquisition (3)
55

 

 
1,390

 

 
1,445

 

Other additions (4)

 

 
20

 

 
20

 

Other

 

 
(8
)
 
4

 
(8
)
 
4

Balance as of December 31
$
342

 
$
355

 
$
2,635

 
$
1,254

 
$
2,977

 
$
1,609


____________________
(1) 
$12 million recognized in our Other U.S. segment and $9 million recognized in our All Other segment.
(2) 
See Note 2 or further details relating to the deconsolidation of Horseshoe Baltimore.
(3) 
See Note 4 for further details relating to the acquisitions of OpCo and Centaur.
(4) 
Other additions of $20 million are related to gaming rights.
 
Changes in Carrying Value of Finite-Lived Intangible Assets Other Than Goodwill
Changes in Carrying Value of Intangible Assets Other than Goodwill
 
Amortizing
 
Non-Amortizing
 
Total
(In millions)
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Balance as of January 1
$
355

 
$
285

 
$
1,254

 
$
148

 
$
1,609

 
$
433

Impairments (1)

 

 
(21
)
 

 
(21
)
 

Amortization expense
(68
)
 
(67
)
 

 

 
(68
)
 
(67
)
Deconsolidation of Horseshoe Baltimore (2)

 

 

 
(22
)
 

 
(22
)
OpCo acquisition (3)

 
137

 

 
1,124

 

 
1,261

Centaur acquisition (3)
55

 

 
1,390

 

 
1,445

 

Other additions (4)

 

 
20

 

 
20

 

Other

 

 
(8
)
 
4

 
(8
)
 
4

Balance as of December 31
$
342

 
$
355

 
$
2,635

 
$
1,254

 
$
2,977

 
$
1,609


____________________
(1) 
$12 million recognized in our Other U.S. segment and $9 million recognized in our All Other segment.
(2) 
See Note 2 or further details relating to the deconsolidation of Horseshoe Baltimore.
(3) 
See Note 4 for further details relating to the acquisitions of OpCo and Centaur.
(4) 
Other additions of $20 million are related to gaming rights.
 
Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other than Goodwill
 
December 31, 2018
 
December 31, 2017
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
2.3
 
$
14

 
$
(3
)
 
$
11

 
$

 
$

 
$

Customer relationships
4.5
 
1,071

 
(756
)
 
315

 
1,030

 
(693
)
 
337

Contract rights
6.0
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
5.5
 
43

 
(28
)
 
15

 
43

 
(26
)
 
17

 
 
 
$
1,131

 
$
(789
)
 
342

 
$
1,076

 
$
(721
)
 
355

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
790

Gaming rights
 
1,592

 


 
 
 
211

Caesars Rewards
 
253

 
 
 
 
 
253

 
 
2,635

 
 
 


 
1,254

Total intangible assets other than goodwill
 
$
2,977

 
 
 
 
 
$
1,609

 
Gross Carrying Value and Accumulated Amortization of Indefinite-Lived Intangible Assets Other Than Goodwill [Table Text Block]
Gross Carrying Value and Accumulated Amortization of Intangible Assets Other than Goodwill
 
December 31, 2018
 
December 31, 2017
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names and trademarks
2.3
 
$
14

 
$
(3
)
 
$
11

 
$

 
$

 
$

Customer relationships
4.5
 
1,071

 
(756
)
 
315

 
1,030

 
(693
)
 
337

Contract rights
6.0
 
3

 
(2
)
 
1

 
3

 
(2
)
 
1

Gaming rights and other
5.5
 
43

 
(28
)
 
15

 
43

 
(26
)
 
17

 
 
 
$
1,131

 
$
(789
)
 
342

 
$
1,076

 
$
(721
)
 
355

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
790

 
 
 
 
 
790

Gaming rights
 
1,592

 


 
 
 
211

Caesars Rewards
 
253

 
 
 
 
 
253

 
 
2,635

 
 
 


 
1,254

Total intangible assets other than goodwill
 
$
2,977

 
 
 
 
 
$
1,609

 
Estimated Five-Year Amortization [Table Text Block]
Estimated Five-Year Amortization
 
Years Ended December 31,
(In millions)
2019
 
2020
 
2021
 
2022
 
2023
Estimated annual amortization expense
$
71

 
$
71

 
$
60

 
$
17

 
$
15