Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Estimated Useful Lives of Assets

Depreciation and amortization are provided on a straight-line basis over the estimated useful lives of the assets, which do not exceed the lease term for leasehold improvements, as follows:

Land improvements, building and building improvements	10	to	50	years
Furniture, fixtures and equipment	3	to	20	years
Leasehold improvements	3	to	15	years
Transportation	5	to	20	years

Contract and Contract Related Liabilities

The following table summarizes the liability activity related to contracts with customers:

	Outstanding Chip Liability				Loyalty Program Liability				Customer Deposits and Other Deferred Revenue(1)
	2022		2021		2022		2021		2022		2021
	(In millions)
Balance at January 1	$	74	$	197	$	61	$	62	$	618	$	633
Balance at December 31	81		74		72		61		614		618
Increase (decrease)	$	7	$	(123)	$	11	$	(1)	$	(4)	$	(15)

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(1)Of this amount, $149 million, $145 million and $152 million as of December 31, 2022 and 2021 and January 1, 2021, respectively, relates to mall deposits that are accounted for based on lease terms usually greater than one year.

Weighted Average Number of Common and Common Equivalent Shares Used in Calculation of Basic and Diluted Earnings (Loss) Per Share

The weighted average number of common and common equivalent shares used in the calculation of basic and diluted earnings (loss) per share consisted of the following:

	Year Ended December 31,
	2022	2021	2020
	(In millions)
Weighted average common shares outstanding (used in the calculation of basic earnings (loss) per share)	764	764	764
Potential dilution from stock options and restricted stock and stock units	—	—	—
Weighted average common and common equivalent shares (used in the calculation of diluted earnings (loss) per share)	764	764	764
Antidilutive stock options excluded from the calculation of diluted earnings (loss) per share	15	9	9