Business combination, recognized goodwill and other intangible net assets

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- Definition

business combinations, recognized identifiable assets, net tangible assets

+ References

No definition available.

+ Details

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- Definition

Casino space, square footage

+ References

No definition available.

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- Definition

Face value of pre-petition debt

+ References

No definition available.

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- Definition

Number of Casinos Owned and Operated

+ References

No definition available.

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- Definition

Number of Hotel Rooms

+ References

No definition available.

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- Definition

Number of Slot Machines

+ References

No definition available.

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- Definition

Number of Table Games

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(1)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(2)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611443-123010

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Operating Units Gaming Segment (Details) $ in Millions			6 Months Ended
Operating Units Gaming Segment (Details) $ in Millions	Feb. 26, 2016 USD ($)	Feb. 04, 2016 USD ($)	Jun. 30, 2016 ft² table_games hotel_rooms casinos slot_machines
Gaming Segment [Member] \| Tropicana [Member]
Segment Reporting Information [Line Items]
Number of casinos \| casinos			8
Square footage of casino space \| ft²			392,000
Number of slot machines \| slot_machines			8,000
Number of table games \| table_games			280
Number of hotel rooms \| hotel_rooms			5,500
Percentage of equity ownership in subsidiary			68.50%
Gaming Segment [Member] \| Tropicana [Member] \| MISSOURI
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Tropicana [Member] \| LOUISIANA
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Tropicana [Member] \| NEVADA
Segment Reporting Information [Line Items]
Number of casinos \| casinos			2
Gaming Segment [Member] \| Tropicana [Member] \| INDIANA
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Tropicana [Member] \| NEW JERSEY
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Tropicana [Member] \| ARUBA
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Tropicana [Member] \| MISSISSIPPI
Segment Reporting Information [Line Items]
Number of casinos \| casinos			1
Gaming Segment [Member] \| Trump [Member]
Segment Reporting Information [Line Items]
Square footage of casino space \| ft²			160,000
Number of slot machines \| slot_machines			2,500
Number of table games \| table_games			130
Number of hotel rooms \| hotel_rooms			2,000
Face value of pre-petition debt	$ 286
Fair value of investment prior to acquiring a controlling interest	126
Gain on remeasurement to fair value of equity interest in subsidiary prior to acquiring a controlling interest	16
Business combinations, recognized net tangible assets	$ 112
Business combination, recognized goodwill and other intangible net assets		$ 14
Automotive Segment [Member]
Segment Reporting Information [Line Items]
Percentage of equity ownership in subsidiary			82.00%
Automotive Segment [Member] \| Pep Boys [Member]
Segment Reporting Information [Line Items]
Business combination, purchase price		1,200
Fair value of investment prior to acquiring a controlling interest		121
Business combinations, recognized net tangible assets		950
Business combination, recognized goodwill and other intangible net assets		$ 253