XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements - Assets Measured at Fair Value on a Non-Recurring Basis (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Goodwill, fair value $ 199.2
Total Reduction in Fair Value Recorded 37.4
Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Goodwill, fair value 199.2
Total Reduction in Fair Value Recorded 37.4
Level 1 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Goodwill, fair value 0.0
Level 2 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Goodwill, fair value 0.0
Level 3 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Goodwill, fair value 199.2
Gaming licenses  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 101.1
Gaming licenses | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 101.1
Total Reduction in Fair Value Recorded 65.4
Gaming licenses | Level 1 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 0.0
Gaming licenses | Level 2 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 0.0
Gaming licenses | Level 3 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 101.1
Trademarks | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 42.7
Total Reduction in Fair Value Recorded 0.0
Trademarks | Level 1 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 0.0
Trademarks | Level 2 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value 0.0
Trademarks | Level 3 | Fair Value, Nonrecurring  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, fair value $ 42.7