XML 76 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Adjusted EBITDA by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Net revenue $ 265.4 $ 189.3
Churchill Downs    
Segment Reporting Information [Line Items]    
Net revenue 21.4 2.3
Taxes & purses 6.2 0.7
Marketing & advertising 1.1 0.3
Salaries & benefits 5.2 3.1
Content expense 0.5 0.4
SG&A expense 1.7 1.0
Other operating expense 5.3 2.8
Other income 0.0 0.0
Adjusted EBITDA by segment 1.4 (6.0)
Online Wagering    
Segment Reporting Information [Line Items]    
Net revenue 63.4 63.6
Taxes & purses 3.3 3.4
Marketing & advertising 1.0 0.8
Salaries & benefits 2.5 2.1
Content expense 32.1 32.2
SG&A expense 1.8 1.4
Other operating expense 5.8 5.8
Other income 0.0 0.0
Adjusted EBITDA by segment 16.9 17.9
Gaming    
Segment Reporting Information [Line Items]    
Net revenue 170.1 112.5
Taxes & purses 65.0 38.0
Marketing & advertising 5.1 3.6
Salaries & benefits 24.5 16.9
Content expense 1.2 0.9
SG&A expense 6.4 3.8
Other operating expense 19.0 13.7
Other income 15.9 10.8
Adjusted EBITDA by segment $ 64.8 $ 46.4