Accrued Contingent Liabilities

No definition available.

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- Definition

Sale Leaseback Transaction, Annual License Payment

+ References

No definition available.

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- Definition

Sale Leaseback Transaction, One Time Payment

+ References

No definition available.

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- Definition

The net investment in sales type leases as of the balance sheet date consisting of: (a) minimum lease payments on sales type leases and (b) unguaranteed residual value; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments.

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- Definition

The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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-Publisher FASB
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

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- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

+ References

No definition available.

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- Definition

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

+ References

No definition available.

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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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-Publisher FASB
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- Definition

The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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- Definition

Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

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Litigation, Commitments and Contingencies (Details) - USD ($) $ in Millions					3 Months Ended	9 Months Ended
	Aug. 27, 2020	Jul. 14, 2020	Apr. 03, 2020	Apr. 01, 2020	Sep. 30, 2020	Sep. 30, 2020	Jul. 02, 2019
Loss Contingencies [Line Items]
Self insurance reserve					$ 235	$ 235
Escrow deposit							$ 9
Insurance settlements receivable	$ 31
Impairment of intangible assets	$ 15
Cost of property repairs and maintenance					16
Harrah’s New Orleans
Loss Contingencies [Line Items]
Accrued contingent liabilities					42	42
Casino Operating Contract and Ground Lease for Harrah’s New Orleans
Loss Contingencies [Line Items]
Capital leases, net investment in sales type leases				$ 325
Sale leaseback transaction, one time payment				65
Sale leaseback transaction, annual rental payments				9
Sale leaseback transaction, annual license payment				$ 3
NBOC Ground Lease
Loss Contingencies [Line Items]
Sale leaseback transaction, one time payment			$ 29
Harrah's New Orleans Lease
Loss Contingencies [Line Items]
Sale leaseback transaction, one time payment			61
Operating costs and expenses			14
Payments to acquire intangible assets						20
Harrah's New Orleans Lease \| Gaming rights
Loss Contingencies [Line Items]
Goodwill and other intangibles			$ 47
Sports Sponsorship and Partnership Obligations
Loss Contingencies [Line Items]
Indefinite-lived license agreements					$ 318	$ 318
Declaratory Relief from Centaur Holdings, LLC
Loss Contingencies [Line Items]
Loss contingency, damages sought, value		$ 50