XML 77 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY/(DEFICIT) (USD $)
In Millions, unless otherwise specified
Total
Accrued Liabilities [Member]
Common Stock
Treasury Stock
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Deficit
Accrued Liabilities [Member]
Accumulated Other Comprehensive Income/(Loss)
Total Caesars Stockholders' Equity
Total Caesars Stockholders' Equity
Accrued Liabilities [Member]
Non-controlling Interests
Beginning balance at Dec. 31, 2010 $ 1,672.6   $ 0.7 $ 0 $ 6,906.5 $ (5,105.6)   $ (168.8) $ 1,632.8   $ 39.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect of accounting change 0 10.7       (44.3) [1] 10.7 44.3 [1]   10.7  
Net (loss)/income (704.1)         (725.0) [1]     (725.0) [1]   20.9
Share-based compensation 22.2       22.1       22.1   0.1
Stock options exercised for shares 0                    
Increase in treasury shares (1.7)   0 [1]   (1.7)       (1.7)    
Distributions to noncontrolling interests, net of contributions (5.8)                   (5.8)
Increase in noncontrolling interests, net of distributions and contributions (9.6)                   (9.6)
Other comprehensive loss, net of tax 111.1             109.8 109.8   1.3
Purchase of additional interests in subsidiary (31.5)       (31.5)       (31.5)    
Other (10.5)       (10.3) (0.2)     (10.5)    
Ending balance at Dec. 31, 2011 1,053.4   0.7 0 6,885.1 (5,864.4)   (14.7) 1,006.7   46.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss)/income (1,502.8) [1]         (1,508.1) [1]     (1,508.1) [1]   5.3
Share-based compensation 34.1       34.1       34.1    
Initial public offering 17.2   0.6   16.6       17.2    
Common stock issuances 0.2   0 [1]   0.2       0.2   0
Stock options exercised for shares 0                    
Increase in treasury shares 0     (16.3) 16.3            
Increase in noncontrolling interests, net of distributions and contributions 27.0                   27.0
Other comprehensive loss, net of tax 37.2             36.1 36.1   1.1
Other 2.1       2.1 0     2.1    
Ending balance at Dec. 31, 2012 (331.6)   1.3 (16.3) 6,954.4 (7,372.5)   21.4 (411.7)   80.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss)/income (2,939.8) [1]         (2,948.2) [1]     (2,948.2) [1]   8.4
Share-based compensation 39.1       39.1       39.1    
Common stock issuances 216.0   0.1   215.9       216.0   0
Stock options exercised for shares 1.2   0 [1]   1.2       1.2    
Increase in treasury shares (0.1)     0 [1] (0.1)       (0.1)    
Contributions from noncontrolling interest 35.3                   35.3
Increase in noncontrolling interests, net of distributions and contributions 1,140.3                   1,140.3
Other comprehensive loss, net of tax (38.4)             (38.3) (38.3)   (0.1)
Purchase of additional interests in subsidiary (9.8)       (9.8)       (9.8)    
Reclassification of noncontrolling interest 0       24.7       24.7   (24.7)
Other (16.0)       5.1 0     5.1   (21.1)
Ending balance at Dec. 31, 2013 $ (1,903.8)   $ 1.4 $ (16.3) $ 7,230.5 $ (10,320.7)   $ (16.9) $ (3,122.0)   $ 1,218.2
[1] Amount rounds to zero.