XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting Segment Reporting - Property EBITDA - By Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Net income/(loss) attributable to company $ (468) $ (643) $ (2,456) $ (3,028)
Net income attributable to noncontrolling interests 8 648 46 716
Discontinued operations, net of income taxes   (3,293)   (3,351)
Income tax (benefit)/provision (20) 27 83 37
Restructuring of CEOC and other 446 3,070 2,319 5,333
Interest expense 120 147 409 448
Depreciation and amortization 150 112 348 327
Corporate expense 39 39 112 120
Other operating costs 36 35 51 77
CIE stock-based compensation   145   188
Property EBITDA 311 287 912 867
Operating Segments | CERP        
Segment Reporting Information [Line Items]        
Net income/(loss) attributable to company 5 6 26 (2)
Net income attributable to noncontrolling interests 0 0 0 0
Discontinued operations, net of income taxes   0   0
Income tax (benefit)/provision (5) 0 11 (2)
Restructuring of CEOC and other (1) (1) 1 0
Interest expense 84 99 273 297
Depreciation and amortization 86 63 196 196
Corporate expense 11 11 34 32
Other operating costs 16 0 18 5
CIE stock-based compensation   0   0
Property EBITDA 196 178 559 526
Operating Segments | CGP        
Segment Reporting Information [Line Items]        
Net income/(loss) attributable to company 26 3,897 55 3,940
Net income attributable to noncontrolling interests (6) (33) (7) (26)
Discontinued operations, net of income taxes   (4,019)   (4,077)
Income tax (benefit)/provision 0 (2) 0 (6)
Restructuring of CEOC and other (25) (1) (30) (2)
Interest expense 36 49 131 149
Depreciation and amortization 64 48 152 131
Corporate expense 7 6 23 21
Other operating costs 10 16 26 19
CIE stock-based compensation   145   188
Property EBITDA 112 106 350 337
Other        
Segment Reporting Information [Line Items]        
Net income/(loss) attributable to company (499) (4,546) (2,537) (6,966)
Net income attributable to noncontrolling interests 14 681 53 742
Discontinued operations, net of income taxes   726   726
Income tax (benefit)/provision (15) 29 72 45
Restructuring of CEOC and other 472 3,072 2,348 5,335
Interest expense 0 (1) 5 2
Depreciation and amortization 0 1 0 0
Corporate expense 22 23 57 69
Other operating costs 10 19 7 53
CIE stock-based compensation   0   0
Property EBITDA 4 4 5 6
Eliminations        
Segment Reporting Information [Line Items]        
Net income/(loss) attributable to company 0 0 0 0
Net income attributable to noncontrolling interests 0 0 0 0
Discontinued operations, net of income taxes   0   0
Income tax (benefit)/provision 0 0 0 0
Restructuring of CEOC and other 0 0 0 0
Interest expense 0 0 0 0
Depreciation and amortization 0 0 0 0
Corporate expense (1) (1) (2) (2)
Other operating costs 0 0 0 0
CIE stock-based compensation   0   0
Property EBITDA $ (1) $ (1) $ (2) $ (2)