XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Disaggregation of Revenue - By Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue from Contract with Customer, Including Assessed Tax $ 2,185 $ 993 $ 6,276 $ 2,967
Casino        
Revenue from Contract with Customer, Including Assessed Tax 1,102 389 3,147 1,199
Food and Beverage [Member]        
Revenue from Contract with Customer, Including Assessed Tax 408 206 1,182 617
Occupancy [Member]        
Revenue from Contract with Customer, Including Assessed Tax 395 253 1,150 742
Management Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 16 0 46 0
Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 51 0 151 0
Entertainment and other        
Revenue from Contract with Customer, Including Assessed Tax 168 96 477 267
Product and Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 213 145 600 409
Revenues 45 49 123 142
Eliminations        
Revenue from Contract with Customer, Including Assessed Tax (2) (1) (7) (2)
Eliminations | Casino        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Eliminations | Food and Beverage [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Eliminations | Occupancy [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Eliminations | Management Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0   (3)  
Eliminations | Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0   0  
Eliminations | Entertainment and other        
Revenue from Contract with Customer, Including Assessed Tax (2) (1) (4) (2)
Eliminations | Product and Service, Other [Member]        
Revenues 0 0 0 0
All Other        
Revenue from Contract with Customer, Including Assessed Tax 152 23 446 57
All Other | Casino        
Revenue from Contract with Customer, Including Assessed Tax 64 15 187 38
All Other | Food and Beverage [Member]        
Revenue from Contract with Customer, Including Assessed Tax 6 0 20 0
All Other | Occupancy [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 2 0
All Other | Management Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 18   49  
All Other | Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 50   149  
All Other | Entertainment and other        
Revenue from Contract with Customer, Including Assessed Tax 12 7 35 16
All Other | Product and Service, Other [Member]        
Revenues 2 1 4 3
Las Vegas | Operating Segments        
Revenue from Contract with Customer, Including Assessed Tax 910 687 2,804 2,042
Las Vegas | Operating Segments | Casino        
Revenue from Contract with Customer, Including Assessed Tax 249 203 817 605
Las Vegas | Operating Segments | Food and Beverage [Member]        
Revenue from Contract with Customer, Including Assessed Tax 244 156 731 474
Las Vegas | Operating Segments | Occupancy [Member]        
Revenue from Contract with Customer, Including Assessed Tax 271 206 833 622
Las Vegas | Operating Segments | Management Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0   0  
Las Vegas | Operating Segments | Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 0   0  
Las Vegas | Operating Segments | Entertainment and other        
Revenue from Contract with Customer, Including Assessed Tax 106 77 312 210
Las Vegas | Operating Segments | Product and Service, Other [Member]        
Revenues 40 45 111 131
Other U.S. | Operating Segments        
Revenue from Contract with Customer, Including Assessed Tax 1,125 284 3,033 870
Other U.S. | Operating Segments | Casino        
Revenue from Contract with Customer, Including Assessed Tax 789 171 2,143 556
Other U.S. | Operating Segments | Food and Beverage [Member]        
Revenue from Contract with Customer, Including Assessed Tax 158 50 431 143
Other U.S. | Operating Segments | Occupancy [Member]        
Revenue from Contract with Customer, Including Assessed Tax 124 47 315 120
Other U.S. | Operating Segments | Management Service [Member]        
Revenue from Contract with Customer, Including Assessed Tax (2)   0  
Other U.S. | Operating Segments | Service, Other [Member]        
Revenue from Contract with Customer, Including Assessed Tax 1   2  
Other U.S. | Operating Segments | Entertainment and other        
Revenue from Contract with Customer, Including Assessed Tax 52 13 134 43
Other U.S. | Operating Segments | Product and Service, Other [Member]        
Revenues 3 3 8 8
Previously Reported [Member]        
Revenues   986   2,951
Previously Reported [Member] | Consolidation, Eliminations [Member]        
Revenues   0   0
Accounting Standards Update 2014-09 [Member]        
Revenue from Contract with Customer, Including Assessed Tax 2,140 944 6,153 2,825
Accounting Standards Update 2014-09 [Member] | Eliminations        
Revenue from Contract with Customer, Including Assessed Tax (2) (1) (7) (2)
Accounting Standards Update 2014-09 [Member] | All Other        
Revenue from Contract with Customer, Including Assessed Tax 150 22 442 54
Accounting Standards Update 2014-09 [Member] | Las Vegas | Operating Segments        
Revenue from Contract with Customer, Including Assessed Tax 870 642 2,693 1,911
Accounting Standards Update 2014-09 [Member] | Other U.S. | Operating Segments        
Revenue from Contract with Customer, Including Assessed Tax $ 1,122 $ 281 $ 3,025 $ 862