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Discontinued Operations (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued Operations
Effect on Statements of Operations of Discontinued Operations
(In millions)
Three Months Ended March 31, 2016
Revenues
 
Social and mobile games
$
218

Operating expenses
 
Platform fees
64

Property, general, administrative, and other (1)
88

Total operating expenses
152

Pre-tax income from discontinued operations
66

Income tax provision
(33
)
Total income from discontinued operations, net of income taxes
$
33

____________________
(1) 
Property, general, administrative, and other includes stock-based compensation expense directly identifiable with employees of the SMG Business of $15 million for the three months ended March 31, 2016.
Effect on Statements of Operations of Discontinued Operations
 
Years Ended December 31,
(In millions)
2016
 
2015
 
2014
Net revenues
 
 
 
 
 
SMG Business
$
678

 
$
725

 
$
549

Showboat Atlantic City

 

 
115

Harrah’s Tunica

 

 
46

Other

 

 
2

Total net revenues
678

 
725

 
712

 
 
 
 
 
 
Operating expenses
 
 
 
 
 
SMG Business (1)
748

 
499

 
447

Showboat Atlantic City

 
6

 
174

Harrah’s Tunica

 

 
166

Other

 
1

 
36

Total operating expenses
748

 
506

 
823

 
 
 
 
 
 
Gain from discontinued operations
 
 
 
 
 
SMG Business
4,180

 

 

 
 
 
 
 
 
Pre-tax income/(loss) from operations
 
 
 
 
 
SMG Business
4,110

 
226

 
102

Showboat Atlantic City

 
(6
)
 
(59
)
Harrah’s Tunica

 

 
(120
)
Other

 
(1
)
 
(34
)
Total pre-tax income/(loss) from discontinued operations
$
4,110

 
$
219

 
$
(111
)
 
 
 
 
 
 
Income/(loss), net of income taxes
 
 
 
 
 
SMG Business
$
3,380

 
$
162

 
$
49

Showboat Atlantic City

 
(6
)
 
(38
)
Harrah’s Tunica

 

 
(120
)
Other

 
(1
)
 
(34
)
Total income/(loss) from discontinued operations, net of income taxes
$
3,380

 
$
155

 
$
(143
)
 
 
 
 
 
 
Tangible and intangible asset impairments
 
 
 
 
 
Showboat Atlantic City
$

 
$

 
$
10

Harrah’s Tunica

 

 
68

Other

 

 
17

Total impairments from discontinued operations
$

 
$

 
$
95


____________________
(1)  
Operating expenses primarily consist of platform fees and property, general, administrative, and other expenses, including stock-based compensation expense directly identifiable with employees of the SMG Business of $264 million, $29 million, and $38 million for the years ended December 31, 2016, 2015, and 2014, respectively.
Social and Mobile Games [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued Operations  
Carrying Amount of Major Classes of Assets and Liabilities of Discontinued Operations
(In millions)
December 31, 2015
Cash, cash equivalents, and restricted cash
$
112

Receivables, prepayments, and other current assets
64

Property and equipment, net
14

Goodwill and other intangible assets
133

Deferred taxes, deferred charges, and other long-term assets
41

Total assets held for sale
$
364

 
 
Accounts payable
$
17

Accrued expenses and other current liabilities
40

Deferred taxes, deferred credits, and other long-term liabilities
9

Total liabilities held for sale
$
66