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Income Taxes - Temporary Differences resulting in Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
State net operating losses $ 415 $ 420
Federal net operating loss 409 485
Foreign net operating loss 16 16
Compensation programs 46 81
Allowance for doubtful accounts 40 41
Self-insurance reserves 8 10
Accrued expenses 41 45
Federal tax credits 82 70
Financing obligations 2,479 2,445
Golf course properties’ obligation 35 35
Investment in non-consolidated affiliates 5 5
Other debt-related items 66 0
Deferred revenue 39 42
Leases 62 66
Other 16 0
Subtotal 3,759 3,761
Less: valuation allowance 1,436 1,302
Total deferred tax assets 2,323 2,459
Depreciation and other property-related items 2,360 2,567
Other debt-related items 0 95
Intangibles 497 496
Prepaid expenses 23 20
Other 0 1
Total deferred tax liabilities 2,880 3,179
Net deferred tax liability 557 720
Deferred income tax assets 2 10
Deferred income tax liability 555 $ 730
Accrued Expenses and other current liabilities - Liabilities held for sale $ 4