XML 17 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment - Property and Equipment, Net (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 4,745.5 $ 5,120.2
Property and equipment - Not Subject to Master Leases    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,289.3 2,614.8
Less: Accumulated depreciation (1,551.8) (1,548.3)
Property and equipment, net 737.5 1,066.5
Land and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 113.0 353.2
Building, vessels and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 291.7 420.4
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,606.2 1,598.3
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 190.2 183.6
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 88.2 59.3
Property and equipment - Subject to Master Leases    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,190.5 5,190.5
Less: Accumulated depreciation (1,182.5) (1,136.8)
Property and equipment, net 4,008.0 4,053.7
Land and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,525.9 1,525.9
Building, vessels and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,664.6 $ 3,664.6