XML 12 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Recast Segment Information - Recast Segment Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]            
Net revenue from external customers $ 364.8 $ 393.0 $ 515.1 $ 324.3 $ 1,597.2 $ 1,054.0
Intercompany net revenue 0.0 0.0 0.0 0.0 0.0 0.0
Operating Segments | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 364.8 393.0 515.1 324.3 1,597.2 1,054.0
Operating Segments | Live and Historical Racing            
Segment Reporting Information [Line Items]            
Net revenue from external customers 93.9 81.5 190.5 64.7 430.6 188.8
Intercompany net revenue 3.6 1.8 14.6 1.5 21.5 19.2
Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 90.3 79.7 175.9 63.2 409.1 169.6
Operating Segments | TwinSpires            
Segment Reporting Information [Line Items]            
Net revenue from external customers 101.2 109.0 142.6 105.0 457.8 435.6
Intercompany net revenue 1.6 1.5 1.8 1.5 6.4 5.5
Operating Segments | TwinSpires | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 99.6 107.5 140.8 103.5 451.4 430.1
Operating Segments | Gaming            
Segment Reporting Information [Line Items]            
Net revenue from external customers 172.8 185.6 186.0 154.0 698.4 437.8
Intercompany net revenue 0.7 0.3 0.0 2.0 3.0 2.5
Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 172.1 185.3 186.0 152.0 695.4 435.3
All Other            
Segment Reporting Information [Line Items]            
Net revenue from external customers 4.2 23.0 14.8 7.2 49.2 26.8
Intercompany net revenue 1.4 2.5 2.4 1.6 7.9 7.8
All Other | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 2.8 20.5 12.4 5.6 41.3 19.0
Eliminations            
Segment Reporting Information [Line Items]            
Net revenue from external customers (7.3) (6.1) (18.8) (6.6) (38.8) (35.0)
Intercompany net revenue (7.3) (6.1) (18.8) (6.6) (38.8) (35.0)
Churchill Downs Racetrack | Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 13.5 7.4 105.2 2.0 128.1 63.3
Derby City Gaming | Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 41.3 40.2 39.9 32.9 154.3 79.5
Oak Grove | Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 28.6 27.1 25.6 19.4 100.7 16.6
Turfway Park | Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 4.6 4.3 4.5 4.5 17.9 3.1
Newport | Operating Segments | Live and Historical Racing | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 2.3 0.7 0.7 4.4 8.1 7.1
Horse Racing | Operating Segments | TwinSpires | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 88.9 98.8 132.4 96.5 416.6 418.8
Sports and Casino | Operating Segments | TwinSpires | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 10.7 8.7 8.4 7.0 34.8 11.3
Fair Grounds and VSI | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 35.4 24.8 35.1 38.3 133.6 97.6
Presque Isle | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 29.4 35.9 30.5 23.8 119.6 73.1
Calder | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 25.8 25.9 27.4 20.9 100.0 51.8
Oxford | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 27.7 31.8 24.6 15.7 99.8 44.9
Ocean Downs | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 21.9 31.7 27.0 20.0 100.6 60.2
Riverwalk | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 13.9 14.5 18.4 14.4 61.2 46.3
Harlow’s | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers 12.2 13.3 16.6 14.0 56.1 40.7
Lady Luck Nemacolin | Operating Segments | Gaming | External Customer            
Segment Reporting Information [Line Items]            
Net revenue from external customers $ 5.8 $ 7.4 $ 6.4 $ 4.9 $ 24.5 $ 20.7