XML 97 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
[1]
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 19,083 $ 18,287
Less: accumulated depreciation (3,038) (2,133)
Total property and equipment, net [2] 16,045 16,154
Prior Period Reclassification Adjustment 73  
Land    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 4,871 4,857
Buildings, riverboats, and leasehold and land improvements    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 12,243 11,824
Furniture, fixtures, and equipment    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,563 1,277
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 406 $ 329
[1] (1) We reclassified $73 million in land improvements to Buildings, riverboats and leasehold and land improvements to align with our 2018 reporting presentation.
[2] The conditions that were considered prohibited forms of continuing involvement related to our sale of the Golf Course Properties (see Note 11) are no longer considered continuing involvement under the new revenue recognition standard. As a result of adopting the new standard on a full retrospective basis, we are now reflecting this transaction as a completed sale in the period in which it occurred.