XML 52 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY/(DEFICIT) - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in- Capital
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Total Caesars Stockholders’ Equity/(Deficit)
Non controlling Interests
Net income/(loss) attributable to Caesars $ (368)              
Beginning balance at Dec. 31, 2016 (1,607) $ 1 $ (29) $ 8,676 $ (10,307) $ (1) $ (1,660) $ 53
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income/(loss) (375)       (368)   (368) (7)
Stock-based compensation 44   (9) 53     44  
Bankruptcy emergence and acquisition of OpCo [1] 5,176 4 (114) 5,321     5,211 (35)
CAC Merger [1]   2   (2)        
Consolidation of Korea Joint Venture [2] 58         1 1 57
Other comprehensive loss, net of tax 6         6 6  
Change in noncontrolling interest, net of distributions and contributions 3             3
Other (8)     (8)     (8)  
Ending balance at Dec. 31, 2017 3,297 7 (152) 14,040 (10,675) 6 3,226 71
Net income/(loss) attributable to Caesars 303              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income/(loss) 304       303   303 1
Stock-based compensation 62   (22) 84     62  
Other comprehensive loss, net of tax (34)         (30) (30) (4)
Repurchase of common stock (311)   (311)       (311)  
Change in noncontrolling interest, net of distributions and contributions 20             20
Ending balance at Dec. 31, 2018 3,338 7 (485) 14,124 (10,372) (24) 3,250 88
Net income/(loss) attributable to Caesars (1,195)       (1,195)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income/(loss) (1,198)           (1,195) (3)
Stock-based compensation 110   (28) 138     110  
Other comprehensive loss, net of tax (42)         (37) (37) (5)
Other 3   3       3  
Ending balance at Dec. 31, 2019 $ 2,211 $ 7 $ (510) $ 14,262 $ (11,567) $ (61) $ 2,131 $ 80
[1]
See Note 1 .
[2]
See Note 2.