XML 129 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net loss $ (2,939.8) [1] $ (1,502.8) [1] $ (704.1)
Defined benefit plan adjustments 0.8 [2] (0.2) [2] (2.0) [2]
Reclassification of defined benefit plan adjustments to interest expense 0.7 0 0
Foreign currency translation adjustments (24.1) 20.7 (20.0)
Change in fair market value of derivatives 0 0 (64.3)
Reclassification of loss on derivative instruments from other comprehensive loss to interest expense 4.0 28.4 265.7
Unrealized losses on available-for-sale investments (3.9) (0.8) 2.6
Total other comprehensive income/(loss), before income taxes (22.5) 48.1 182.0
Income tax provision related to items of other comprehensive income/(loss) (15.9) (10.9) (70.9)
Total other comprehensive income/(loss), net of income taxes (38.4) 37.2 111.1
Total comprehensive loss (2,978.2) (1,465.6) (593.0)
Less: amounts attributable to noncontrolling interests:      
Net loss (8.4) (5.3) (20.9)
Foreign currency translation adjustments 0.1 (1.1) (1.3)
Total amounts attributable to noncontrolling interests (8.3) (6.4) (22.2)
Comprehensive loss attributable to Caesars $ (2,986.5) $ (1,472.0) $ (615.2)
[1] Amount rounds to zero.
[2] As discussed in Note 21, "Employee Benefit Plans," we elected to change our method of accounting for actuarial gains and losses for our pension plan in the United Kingdom to a more preferable method permitted under GAAP. We applied this accounting change retrospectively to all periods presented on the noted line items.