XML 47 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Receivables [Table Text Block]
Receivables
(In millions)
June 30, 2019
 
December 31, 2018
Casino
$
180

 
$
188

Food and beverage and rooms (1)
83

 
62

Entertainment and other
83

 
77

Contract receivables, net
346

 
327

Real estate leases
15

 
15

Other
115

 
115

Receivables, net
$
476

 
$
457


Contract Liabilities
Contract Liabilities
(In millions)
Caesars Rewards
 
Customer Advance Deposits
 
Total
Balance as of March 31, 2019 (1)
$
67

 
$
99

 
$
166

Amount recognized during the period (2)
(33
)
 
(147
)
 
(180
)
Amount accrued during the period
37

 
169

 
206

Balance as of June 30, 2019 (3)
$
71

 
$
121

 
$
192


____________________
(1) 
Includes lodging arrangement and convention contract liabilities accounted for under ASC 842. See Note 7 for further details.
(2) 
Includes $10 million for Caesars Rewards and $11 million for Customer Advances recognized from the March 31, 2019 Contract liability balances.
(3) 
$8 million included within Deferred credits and other liabilities as of June 30, 2019. Includes lodging arrangement and convention contract liabilities accounted for under ASC 842. See Note 7 for further details.
(In millions)
Caesars Rewards
 
Customer Advance Deposits
 
Total
Balance as of December 31, 2018 (1)
$
66

 
$
83

 
$
149

Amount recognized during the period (2)
(65
)
 
(299
)
 
(364
)
Amount accrued during the period
70

 
337

 
407

Balance as of June 30, 2019 (3)
$
71

 
$
121

 
$
192

____________________
(1) 
$5 million included within Deferred credits and other liabilities as of December 31, 2018.
(2) 
Includes $25 million for Caesars Rewards and $62 million for Customer Advances recognized from the December 31, 2018 Contract liability balances.
(3) 
$8 million included within Deferred credits and other liabilities as of June 30, 2019. Includes lodging arrangement and convention contract liabilities accounted for under ASC 842. See Note 7 for further details.