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Acquisitions, Investments, Dispositions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Components of Assets and Liabilities Held for Sale
Assets and liabilities classified as held for sale relate to the subsidiaries that hold our land concessions in Macau and the Marketplace Parcels in Atlantic City are as follows:
(In millions)
September 30, 2013
 
December 31, 2012
Assets
 
 
 
Cash and cash equivalents
$
4.9

 
$
4.7

Other current assets
0.5

 
0.4

     Assets held for sale, current
$
5.4

 
$
5.1

 
 
 
 
Property and equipment, net
$
466.0

 
$
471.2

     Assets held for sale, non-current
$
466.0

 
$
471.2

 
 
 
 
Liabilities
 
 
 
Accounts payable and accrued expenses
$
0.7

 
$
3.8

     Liabilities held for sale, current
$
0.7

 
$
3.8

 
 
 
 
Deferred credits and other
$
2.5

 
$
0.2

Deferred income taxes
51.8

 
51.9

     Liabilities held for sale, non-current
$
54.3

 
$
52.1

Income from Discontinued Operations
Net revenues, pre-tax income/(loss) from operations, and income/(loss), net of income taxes presented as discontinued operations are as follows:
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2013
 
2012
 
2013
 
2012
Net revenues
 
 
 
 
 
 
 
Harrah's St. Louis
$

 
$
60.8

 
$

 
$
189.3

Macau
0.7

 
1.0

 
2.5

 
2.6

Alea Leeds

 
1.6

 
0.7

 
4.3

           Total net revenues
$
0.7

 
$
63.4

 
$
3.2

 
$
196.2

 
 
 
 
 
 
 
 
Pre-tax income/(loss) from operations
 
 
 
 
 
 
 
Harrah's St. Louis
$

 
$
4.6

 
$
(0.7
)
 
$
46.5

Macau
15.3

 
(2.8
)
 
(5.2
)
 
(112.4
)
Alea Leeds
(0.4
)
 
(1.0
)
 
(23.4
)
 
(3.5
)
           Total pre-tax income/(loss) from discontinued
 operations
$
14.9

 
$
0.8

 
$
(29.3
)
 
$
(69.4
)
 
 
 
 
 
 
 
 
Income/(loss), net of income taxes
 
 
 
 
 
 
 
Harrah's St. Louis
$
(0.1
)
 
$
2.8

 
$
(0.5
)
 
$
28.5

Macau
12.3

 
(2.6
)
 
(5.6
)
 
(99.0
)
Alea Leeds
(0.4
)
 
(1.0
)
 
(23.4
)
 
(3.5
)
           Total income/(loss) from discontinued
operations, net of income taxes
$
11.8

 
$
(0.8
)
 
$
(29.5
)
 
$
(74.0
)