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Schedule I - CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME/(LOSS) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items]                      
Net revenues $ 2,115 $ 2,185 $ 2,119 $ 1,972 $ 1,901 $ 993 $ 1,008 $ 966 $ 8,391 $ 4,868 $ 3,877
Operating expenses                      
Corporate expense                 332 202 194
Other operating costs                 155 [1] 65 [1] 91 [2]
Total operating expenses                 7,652 4,331 3,651
Income from operations $ 100 $ 232 $ 282 $ 125 $ 154 $ 84 $ 149 $ 150 739 537 226
Interest expense                 (1,346) (773) (599)
Restructuring and support expenses                 0 2,028 5,729
Other income/(loss)                 791 [1] 95 [1] (29)
Income/(loss) from continuing operations before income taxes                 183 (2,370) (6,131)
Income tax benefit/(provision) [3],[4]                 121 1,995 (327)
Net income/(loss)                 304 (375) (6,458)
Other comprehensive income, net of income taxes                 (34) 6 (2)
Comprehensive income/(loss)                 273 (362) (3,051)
Parent Company [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net revenues                 2 2 2
Operating expenses                      
Corporate expense                 33 88 123
Other operating costs                 10 24 58
Total operating expenses                 43 112 181
Income from operations                 (41) (110) (179)
Interest expense                 (55) (18) (5)
Gain on interests in subsidiaries                 (316) 776 2,933
Restructuring and support expenses                 0 1,842 5,729
Other income/(loss)                 726 85 (30)
Income/(loss) from continuing operations before income taxes                 314 (1,109) (3,010)
Income tax benefit/(provision)                 (11) 741 (39)
Net income/(loss)                 303 (368) (3,049)
Comprehensive income/(loss)                 273 (362) (3,051)
AOCI Attributable to Parent [Member] | Parent Company [Member]                      
Operating expenses                      
Other comprehensive income, net of income taxes                 $ (30) $ 6 $ (2)
[1] (2) Amounts include changes in fair value of the derivative liability related to the conversion option of the CEC Convertible Notes and the disputed claims liability as well as interest and dividend income.
[2] (3) Amounts primarily represent costs incurred in connection with development activities and reorganization activities, and/or recoveries associated with such items, including acquisition and integration costs, contract exit fees including exiting the fully bundled sales system of NV Energy for electric service at our Nevada properties, lease termination costs, gains and losses on asset sales, weather related property closure costs, demolition costs primarily at our Las Vegas properties for renovations, and project opening costs.
[3] (1) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.
[4] (1) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.