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Income Taxes - Temporary Differences resulting in Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Investments $ 5 $ 0
State net operating losses 420 426
Federal net operating loss 485 553
Foreign net operating loss 16 17
Compensation programs 81 97
Allowance for doubtful accounts 41 50
Self-insurance reserves 10 10
Accrued expenses 45 43
Federal tax credits 70 58
Financing obligations 2,445 2,319
Golf course properties’ obligation 35 30
Other debt-related items 0 78
Deferred revenue 42 46
Leases 66 36
Other 0 14
Subtotal 3,761 3,777
Less: valuation allowance 1,302 1,513
Total deferred tax assets 2,459 2,264
Depreciation and other property-related items 2,567 2,576
Other debt-related items 95 0
Intangibles 496 221
Prepaid expenses 20 24
Other 1 18
Total deferred tax liabilities 3,179 2,839
Net deferred tax liability $ 720 $ 575