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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of Cash and Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the Balance Sheet to the total of the same such amounts presented in the Statement of Cash Flows.
(In thousands)
December 31, 2019
 
December 31, 2018
Cash and cash equivalents
$
1,101,893

 
$
577,883

Restricted cash

 
20,564

Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows
$
1,101,893

 
$
598,447


Schedule Of Depreciation
Depreciation is calculated using the straight-line method over the shorter of the estimated useful life of the asset or the related lease as follows:
Depreciable land improvements
2-50 years
Building and improvements
5-25 years
Furniture and equipment
2-5 years

Property and equipment used in operations, included within other assets, is primarily attributable to the land, building and improvements of our golf operations and consists of the following as of December 31, 2019 and 2018:
(In thousands)
December 31, 2019
 
December 31, 2018
Land and land improvements
$
59,346

 
$
58,573

Buildings and improvements
14,805

 
14,572

Furniture and equipment
4,523

 
2,805

Total property and equipment used in operations
78,674

 
75,950

Less: accumulated depreciation
(8,268
)
 
(4,437
)
Total property and equipment used in operations, net
$
70,406

 
$
71,513

 
Year Ended December 31,
 
Period from
October 6, 2017
to December 31, 2017
(In thousands)
2019
 
2018
 
Depreciation expense
$
3,831

 
$
3,686

 
$
751


Caesars Entertainment Outdoor  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule Of Depreciation
Depreciation is calculated using the straight-line method over the shorter of the estimated useful life of the asset or the related lease, as follows:
Useful Lives
Land improvements
12-60 years
Buildings and leasehold improvements
40 years
Building improvements
5-15 years
Furniture, fixtures, and equipment
2-10 years

 
(In thousands)
 
October 5, 2017
 
December 31, 2016
Land and non-depreciable land improvements
$
35,525

 
$
35,525

Depreciable land improvements
40,183

 
40,174

Buildings and improvements
35,153

 
35,133

Furniture and equipment (including capital leases)
4,833

 
5,445

Construction in progress
1,831

 

Total property and equipment
117,525

 
116,277

Less: accumulated depreciation
(29,216
)
 
(27,446
)
Total property and equipment, net
$
88,309

 
$
88,831

 
(In thousands)
 
Period from January 1, 2017 to October 5, 2017
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
Depreciation expense (including capital lease amortization)
$
2,445

 
$
3,030

 
$
2,882


Allowance for Doubtful Accounts
Allowance for Doubtful Accounts
 
(In thousands)
 
2017
 
2016
 
2015
Balance as of January 1,
$
7

 
$
19

 
$
1

Charges (credits) to income
12

 
(10
)
 
31

Write-offs less recoveries
(11
)
 
(2
)
 
(13
)
Balance as of October 5, 2017; December 31, 2016; and December 31, 2015, respectively
$
8

 
$
7

 
$
19