XML 111 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Net Revenue From External Customers and Intercompany Revenue From Each Operating Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total net revenue $ 1,597.2 $ 1,054.0 $ 1,329.7
Intercompany net revenues 0.0 0.0 0.0
Other revenue 20.9 13.1 33.4
Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 695.4 435.3 687.3
All Other      
Segment Reporting Information [Line Items]      
Total net revenue 61.0 34.6 70.1
External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 1,597.2 1,054.0 1,329.7
External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 502.6 475.1 407.9
External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 253.0 93.6 81.6
External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 76.7 24.7 128.4
External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 656.8 392.6 585.8
External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 108.1 68.0 126.0
Live and Historical Racing      
Segment Reporting Information [Line Items]      
Total net revenue 430.6 188.8 292.2
TwinSpires      
Segment Reporting Information [Line Items]      
Total net revenue 433.1 416.0 296.7
Gaming Segment      
Segment Reporting Information [Line Items]      
Total net revenue 698.4 437.8 689.7
Operating Segments      
Segment Reporting Information [Line Items]      
Total net revenue 1,597.2 1,054.0 1,329.7
Operating Segments | External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 1,536.2 1,019.4 1,259.6
Operating Segments | External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 472.9 456.9 368.9
Operating Segments | External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 253.0 93.6 81.6
Operating Segments | External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 69.7 24.4 122.7
Operating Segments | External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 656.8 392.6 585.8
Operating Segments | External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 83.8 51.9 100.6
Operating Segments | Live and Historical Racing      
Segment Reporting Information [Line Items]      
Total net revenue 409.1 169.6 276.7
Intercompany net revenues 21.5 19.2 15.5
Operating Segments | Live and Historical Racing | External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 409.1 169.6 276.7
Operating Segments | Live and Historical Racing | External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 64.0 46.5 61.1
Operating Segments | Live and Historical Racing | External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 253.0 93.6 81.6
Operating Segments | Live and Historical Racing | External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 68.5 21.0 118.6
Operating Segments | Live and Historical Racing | External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
Operating Segments | Live and Historical Racing | External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 23.6 8.5 15.4
Operating Segments | Live and Historical Racing | Churchill Downs Racetrack      
Segment Reporting Information [Line Items]      
Total net revenue 128.1 63.3 187.6
Intercompany net revenues 19.9 17.8 15.2
Operating Segments | Live and Historical Racing | Derby City Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 154.3 79.5 86.6
Operating Segments | Live and Historical Racing | Oak Grove      
Segment Reporting Information [Line Items]      
Total net revenue 100.7 16.6 0.0
Operating Segments | Live and Historical Racing | Turfway Park      
Segment Reporting Information [Line Items]      
Total net revenue 8.1 7.1 2.5
Intercompany net revenues 1.6 1.4 0.3
Operating Segments | Live and Historical Racing | Newport      
Segment Reporting Information [Line Items]      
Total net revenue 17.9 3.1 0.0
Operating Segments | TwinSpires      
Segment Reporting Information [Line Items]      
Total net revenue 431.7 414.5 295.6
Operating Segments | TwinSpires | External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 431.7 414.5 295.6
Operating Segments | TwinSpires | External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 380.7 387.5 277.1
Operating Segments | TwinSpires | External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
Operating Segments | TwinSpires | External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
Operating Segments | TwinSpires | External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 34.8 11.3 5.7
Operating Segments | TwinSpires | External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 16.2 15.7 12.8
Operating Segments | TwinSpires | Horse Racing      
Segment Reporting Information [Line Items]      
Total net revenue 396.9 403.2 289.9
Operating Segments | TwinSpires | Sports and Casino      
Segment Reporting Information [Line Items]      
Total net revenue 34.8 11.3 5.7
Operating Segments | Gaming Segment      
Segment Reporting Information [Line Items]      
Total net revenue 695.4 435.3 687.3
Intercompany net revenues 3.0 2.5 2.4
Operating Segments | Gaming Segment | External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 695.4 435.3 687.3
Operating Segments | Gaming Segment | External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 28.2 22.9 30.7
Operating Segments | Gaming Segment | External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
Operating Segments | Gaming Segment | External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 1.2 3.4 4.1
Operating Segments | Gaming Segment | External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 622.0 381.3 580.1
Operating Segments | Gaming Segment | External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 44.0 27.7 72.4
Operating Segments | Gaming Segment | Fair Grounds and VSI      
Segment Reporting Information [Line Items]      
Total net revenue 133.6 97.6 123.0
Intercompany net revenues 2.6 2.3 1.9
Operating Segments | Gaming Segment | Presque Isle      
Segment Reporting Information [Line Items]      
Total net revenue 119.6 73.1 137.5
Intercompany net revenues 0.3 0.2 0.4
Operating Segments | Gaming Segment | Ocean Downs      
Segment Reporting Information [Line Items]      
Total net revenue 100.6 60.2 85.9
Operating Segments | Gaming Segment | Calder      
Segment Reporting Information [Line Items]      
Total net revenue 100.0 51.8 99.8
Intercompany net revenues 0.1 0.0 0.1
Operating Segments | Gaming Segment | Oxford Casino      
Segment Reporting Information [Line Items]      
Total net revenue 99.8 44.9 101.7
Operating Segments | Gaming Segment | Riverwalk Casino      
Segment Reporting Information [Line Items]      
Total net revenue 61.2 46.3 56.1
Operating Segments | Gaming Segment | Harlow’s Casino      
Segment Reporting Information [Line Items]      
Total net revenue 56.1 40.7 54.0
Operating Segments | Gaming Segment | Lady Luck Nemacolin      
Segment Reporting Information [Line Items]      
Total net revenue 24.5 20.7 29.3
Operating Segments | TwinSpires      
Segment Reporting Information [Line Items]      
Intercompany net revenues 1.4 1.5 1.1
All Other      
Segment Reporting Information [Line Items]      
Total net revenue 61.0 34.6 70.1
Intercompany net revenues 12.9 11.8 11.3
All Other | External Customer      
Segment Reporting Information [Line Items]      
Total net revenue 61.0 34.6 70.1
All Other | External Customer | Pari-mutuel, live and simulcast racing      
Segment Reporting Information [Line Items]      
Total net revenue 29.7 18.2 39.0
All Other | External Customer | Historical racing      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
All Other | External Customer | Racing event-related services      
Segment Reporting Information [Line Items]      
Total net revenue 7.0 0.3 5.7
All Other | External Customer | Gaming      
Segment Reporting Information [Line Items]      
Total net revenue 0.0 0.0 0.0
All Other | External Customer | All Other      
Segment Reporting Information [Line Items]      
Total net revenue 24.3 16.1 25.4
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Intercompany net revenues $ (38.8) $ (35.0) $ (30.3)