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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 140.3 $ 144.5
Restricted cash 90.6 77.3
Accounts receivable, net 136.1 106.9
Income taxes receivable 0.0 12.6
Other current assets 69.0 59.5
Total current assets 436.0 400.8
Property and equipment, net 2,752.4 2,561.2
Investment in and advances to unconsolidated affiliates 648.8 655.9
Goodwill 900.2 899.9
Other intangible assets, net 2,414.4 2,418.4
Other assets 18.3 19.3
Total assets 7,170.1 6,955.5
Current liabilities:    
Accounts payable 215.0 158.5
Accrued expenses and other current liabilities 419.1 426.8
Income taxes payable 41.3 0.0
Current deferred revenue 19.2 73.2
Current maturities of long-term debt 68.0 68.0
Dividends payable 0.6 29.3
Total current liabilities 763.2 755.8
Long-term debt, net of current maturities and loan origination fees 1,717.6 1,697.1
Notes payable, net of debt issuance costs 3,073.7 3,071.2
Non-current deferred revenue 20.1 11.8
Deferred income taxes 407.9 388.2
Other liabilities 140.6 137.8
Total liabilities 6,123.1 6,061.9
Commitments and contingencies
Redeemable noncontrolling interest 16.1 0.0
Shareholders' equity:    
Preferred stock 0.0 0.0
Common stock 0.0 0.0
Retained earnings 1,031.9 894.5
Accumulated other comprehensive loss (1.0) (0.9)
Total Churchill Downs Incorporated shareholders' equity 1,030.9 893.6
Total liabilities and shareholders' equity $ 7,170.1 $ 6,955.5