XML 157 R113.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Condensed Statement of Operations - By Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                        
Other revenue $ 129       $ 122         $ 527 $ 495 $ 742
Net revenues 963 $ 949 $ 986 $ 992 950 $ 921 $ 957 $ 966 $ 1,085 3,877 3,929 7,967
Depreciation and amortization 102       112         439 374 658
Impairment of goodwill                   0 0 695
Impairment of tangible and other intangible assets                   0 1 299
Income/(loss) from operations 158 $ 102 $ (44) $ 111 88 $ 41 $ 84 $ 128 $ 93 257 346 (555)
Interest expense (147)       (151)         (599) (683) (2,669)
Deconsolidation and restructuring of CEOC and other (463)       (237)         (5,758) 6,115 (95)
Income tax benefit/(provision) (72)       (7)         (27) 119 596
Operating Segments | CEOC                        
Segment Reporting Information [Line Items]                        
Other revenue                     12 337 [1]
Net revenues                     164 4,812 [1]
Depreciation and amortization                     13 341 [1]
Impairment of goodwill [1]                       251
Impairment of tangible and other intangible assets                     0 308 [1]
Income/(loss) from operations                     9 (323) [1]
Interest expense                     (87) (2,184) [1]
Deconsolidation and restructuring of CEOC and other                     0 (100) [1]
Income tax benefit/(provision)                     0 264 [1]
Operating Segments | CERP                        
Segment Reporting Information [Line Items]                        
Other revenue 77       76         325 307 316
Net revenues 546       528         2,195 2,154 2,065
Depreciation and amortization 56       73         258 210 200
Impairment of goodwill                       289
Impairment of tangible and other intangible assets                     0 (12)
Income/(loss) from operations 110       78         389 411 (32)
Interest expense (98)       (99)         (396) (399) (389)
Deconsolidation and restructuring of CEOC and other 0       (1)         0 0 0
Income tax benefit/(provision) (6)       6         4 (5) 28
Operating Segments | CGP                        
Segment Reporting Information [Line Items]                        
Other revenue 55       50         217 182 175
Net revenues 421       426         1,697 1,620 1,319
Depreciation and amortization 46       39         180 151 115
Impairment of goodwill                       155
Impairment of tangible and other intangible assets                     1 3
Income/(loss) from operations 55       51         20 253 (221)
Interest expense (48)       (52)         (198) (195) (169)
Deconsolidation and restructuring of CEOC and other 0       1         2 4 132
Income tax benefit/(provision) 0       1         1 2 231
Other                        
Segment Reporting Information [Line Items]                        
Other revenue 1       1         4 26 101
Net revenues 0       1         4 26 101
Depreciation and amortization 0       0         1 0 3
Impairment of goodwill                       0
Impairment of tangible and other intangible assets                     0 0
Income/(loss) from operations (7)       (41)         (152) (328) 14
Interest expense (1)       0         (5) (4) (17)
Deconsolidation and restructuring of CEOC and other (463)       (237)         (5,760) 6,113 (30)
Income tax benefit/(provision) (66)       (14)         (32) 122 73
Eliminations                        
Segment Reporting Information [Line Items]                        
Other revenue (4)       (5)         (19) (32) (187)
Net revenues (4)       (5)         (19) (35) (330)
Depreciation and amortization 0       0         0 0 (1)
Impairment of goodwill                       0
Impairment of tangible and other intangible assets                     0 0
Income/(loss) from operations 0       0         0 1 7
Interest expense 0       0         0 2 90
Deconsolidation and restructuring of CEOC and other 0       0         0 (2) (97)
Income tax benefit/(provision) $ 0       $ 0         $ 0 $ 0 0
International [Member] | Operating Segments | CEOC                        
Segment Reporting Information [Line Items]                        
Net revenues                       $ 337
[1] Includes foreign net revenues of $337 million