Segment Reporting Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Condensed Statements of Operations - By Segment

Condensed Statements of Operations - By Segment
	Three Months Ended March 31, 2018
(In millions)	Las Vegas			Other U.S.			All Other			Elimination			Caesars
Net revenues	$	906		$	926		$	142		$	(2	)	$	1,972
Depreciation and amortization	142			121			17			—			280
Income/(loss) from operations	148			86			(109		)	—			125
Interest expense	(78		)	(138		)	(114		)	—			(330		)
Restructuring and support expenses and other	2			2			180			—			184
Income tax provision	—			—			(13		)	—			(13		)

	Three Months Ended March 31, 2017
(In millions)	Las Vegas			Other U.S.			All Other			Elimination		Caesars
Net revenues	$	674		$	280		$	12		$	—	$	966
Depreciation and amortization	79			21			2			—		102
Income/(loss) from operations	152			29			(31		)	—		150
Interest expense	(5		)	(7		)	(135		)	—		(147		)
Restructuring and support expenses and other	—			—			(464		)	—		(464		)
Income tax provision	—			—			(47		)	—		(47		)

Adjusted EBITDA - By Segment

	Three Months Ended March 31, 2018
(In millions)	Las Vegas			Other U.S.			All Other			Elimination		Caesars
Net income/(loss) attributable to company	$	72		$	(50	)	$	(56	)	$	—	$	(34	)
Income tax provision	—			—			13			—		13
Restructuring and support expenses and other	(2		)	(2		)	(180		)	—		(184		)
Interest expense	78			138			114			—		330
Depreciation and amortization	142			121			17			—		280
Other operating costs (1)	28			6			32			—		66
Stock-based compensation expense	2			2			14			—		18
Other items (2)	1			1			27			—		29
Adjusted EBITDA	$	321		$	216		$	(19	)	$	—	$	518

	Three Months Ended March 31, 2017
(In millions)	Las Vegas		Other U.S.			All Other			Elimination		Caesars
Net income/(loss) attributable to company	$	147	$	23		$	(677	)	$	—	$	(507	)
Net loss attributable to noncontrolling interests	—		(1		)	—			—		(1		)
Income tax provision	—		—			47			—		47
Restructuring and support expenses and other	—		—			464			—		464
Interest expense	5		7			135			—		147
Depreciation and amortization	79		21			2			—		102
Other operating costs (1)	6		1			(8		)	—		(1		)
Stock-based compensation expense	1		—			8			—		9
Other items (2)	1		1			13			—		15
Adjusted EBITDA	$	239	$	52		$	(16	)	$	—	$	275

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⁽¹⁾  Amounts primarily represent costs incurred in connection with costs associated with the development activities and reorganization activities, and/or recoveries associated with such items.

⁽²⁾  Other items includes other add-backs and deductions to arrive at Adjusted EBITDA but not separately identified such as litigation awards and settlements, costs associated with CEOC’s restructuring and related litigation, severance and relocation costs, sign-on and retention bonuses, permit remediation costs, and business optimization expenses.

Condensed Balance Sheets - By Segment
	March 31, 2018
(In millions)	Las Vegas		Other U.S.		All Other		Elimination			Caesars
Total assets	$	14,062	$	6,727	$	7,399	$	(3,037	)	$	25,151
Total liabilities	5,196		4,996		11,554		103			21,849

Condensed Balance Sheets - By Segment

Condensed Balance Sheets - By Segment
	March 31, 2018
(In millions)	Las Vegas		Other U.S.		All Other		Elimination			Caesars
Total assets	$	14,062	$	6,727	$	7,399	$	(3,037	)	$	25,151
Total liabilities	5,196		4,996		11,554		103			21,849

	December 31, 2017
(In millions)	Las Vegas		Other U.S.		All Other		Elimination			Caesars
Total assets	$	14,145	$	6,864	$	7,459	$	(3,032	)	$	25,436
Total liabilities	5,239		5,012		11,780		108			22,139