XML 107 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in Intangible Assets Other Than Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets, Finite-lived [1] $ 0 $ 0
Amortizing Intangible Assets, Amortization Expense (68) (67)
Finite-Lived Intangible Assets, Other Charges [2] 0 0
Finite-lived Intangible Assets Acquired [3] 0 0
Amortizing Intangible Assets, Other 0 0
Amortizing Intangible Assets, Ending Balance 342 355
Other Non-Amortizing Intangible Assets, Beginning Balance 1,254 148
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [1] (21) 0
Indefinite-lived Intangible Assets, Other Charges [2] 0 (22)
Indefinite-lived Intangible Assets Acquired [3] 20 0
Indefinite-lived Intangible Assets, Period Increase (Decrease) (8) 4
Other Non-Amortizing Intangible Assets, Ending Balance 2,635 1,254
Intangible assets other than goodwill, Beginning Balance 1,609 433
Impairment of Intangible Assets (Excluding Goodwill) [1] (21) 0
Amortizing Intangible Assets, Amortization Expense 68 67
Intangible Assets Acquired [3] 20 0
Increase (Decrease) in Intangible Assets, Current (8) 4
Intangible assets other than goodwill, Ending Balance 2,977 1,609
Amortizing Intangible Assets, Beginning Balance 355 285
Centaur Holdings, LLC [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets Acquired [4] 55 0
Indefinite-lived Intangible Assets Acquired [4] 1,390 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [4] 1,445 0
OpCo [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets Acquired [4] 0 137
Indefinite-lived Intangible Assets Acquired [4] 0 1,124
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [4] 0 $ 1,261
Other U.S. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [1] 12  
Corporate and Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [1] $ 9  
[1] (1) $12 million recognized in our Other U.S. segment and $9 million recognized in our All Other segment.
[2] (2) See Note 2 or further details relating to the deconsolidation of Horseshoe Baltimore.
[3] (4) Other additions of $20 million are related to gaming rights.
[4] (3) See Note 4 for further details relating to the acquisitions of OpCo and Centaur.