XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Dispositions - Allocation of Purchase Price and Adjustments (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill $ 1,157.7   $ 1,270.7
Greektown Casino-Hotel      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 31.1  
Receivables, prepaid expenses, and other current assets   14.5  
Property and equipment   28.4  
Goodwill   67.4  
Customer relationships   3.3  
Operating lease right-of-use assets   516.1  
Finance lease right-of-use assets   4.1  
Total assets   855.7  
Accounts payable, accrued expenses and other current liabilities   15.2  
Operating lease liabilities   516.1  
Finance lease liabilities   4.1  
Total liabilities   535.4  
Net assets acquired   320.3  
Goodwill deductible for tax purposes   67.4  
Greektown Casino-Hotel | Gaming licenses      
Business Acquisition [Line Items]      
Indefinite-lived intangible assets   166.4  
Greektown Casino-Hotel | Trademarks      
Business Acquisition [Line Items]      
Indefinite-lived intangible assets   $ 24.4