XML 140 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Dispositions and Divestitures (Tables)
 12 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Components of Assets and Liabilities Held for Sale/Income from Discontinued Operations
Amounts Related to Assets and Liabilities Held for Sale
 
As of December 31,
(In millions)
2013
 
2012
Assets
 
 
 
Cash and cash equivalents
$
—

 
$
4.7

Other current assets
—

 
0.4

Assets held for sale, current
$
—

 
$
5.1

 
 
 
 
Property and equipment, net
$
11.9

 
$
471.2

Assets held for sale, non-current
$
11.9

 
$
471.2

 
 
 
 
Liabilities
 
 
 
Accounts payable and accrued expenses
$
—

 
$
3.8

Liabilities held for sale, current
$
—

 
$
3.8

 
 
 
 
Deferred credits and other
$
—

 
$
0.2

Deferred income taxes
—

 
51.9

Liabilities held for sale, non-current
$
—

 
$
52.1


Amounts Related to Discontinued Operations
 
Years Ended December 31,
(In millions)
2013
 
2012
 
2011
Net revenues
 
 
 
 
 
Harrah's St. Louis
$
—

 
$
208.4

 
$
257.7

Macau
2.9

 
3.6

 
3.5

Alea Leeds
0.4

 
6.3

 
6.7

Total net revenues
$
3.3

 
$
218.3

 
$
267.9

 
 
 
 
 
 
Pre-tax income/(loss) from operations
 
 
 
 
 
Harrah's St. Louis
$
(0.8
)
 
$
62.2

 
$
75.3

Macau
(5.1
)
 
(121.6
)
 
(16.1
)
Alea Leeds
(23.9
)
 
(5.1
)
 
(4.1
)
Total pre-tax income/(loss) from discontinued operations
$
(29.8
)
 
$
(64.5
)
 
$
55.1

 
 
 
 
 
 
Income/(loss), net of income taxes
 
 
 
 
 
Harrah's St. Louis
$
(0.6
)
 
$
(1.7
)
 
$
45.8

Macau
(5.5
)
 
(107.8
)
 
(14.4
)
Alea Leeds
(23.9
)
 
(5.1
)
 
(4.1
)
Total income/(loss) from discontinued operations, net of income taxes
$
(30.0
)
 
$
(114.6
)
 
$
27.3