XML 145 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurements - Assets Measured at Fair Value on a Non-Recurring Basis (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 01, 2019
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, fair value $ 161,100,000        
Goodwill - total reduction in fair value recorded (88,000,000.0)     $ (88,000,000.0) $ 0
Property and equipment, fair value disclosure   $ 0 $ 0   0
Property and equipment - total reduction in fair value recorded   (34,300,000) (34,300,000)   (34,300,000)
Gaming licenses          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 290,000,000.0        
Indefinite-lived intangible assets - total reduction in fair value recorded (62,600,000)        
Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 87,500,000        
Indefinite-lived intangible assets - total reduction in fair value recorded (20,000,000.0)        
Level 1          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, fair value 0        
Property and equipment, fair value disclosure   0 0   0
Level 1 | Gaming licenses          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 0        
Level 1 | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 0        
Level 2          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, fair value 0        
Property and equipment, fair value disclosure   0 0   0
Level 2 | Gaming licenses          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 0        
Level 2 | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 0        
Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill, fair value 161,100,000        
Property and equipment, fair value disclosure   $ 0 $ 0   $ 0
Level 3 | Gaming licenses          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value 290,000,000.0        
Level 3 | Trademarks          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived intangible assets, fair value $ 87,500,000