Revenue Disaggregation

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Revenue Disaggregation

Revenue Disaggregation

We generate revenues at our owned, managed or operated properties principally by providing the following types of services: (i) gaming, including iCasino, retail and online sports betting; (ii) food and beverage; (iii) hotel; and (iv) other. Other revenues are principally comprised of ancillary gaming-related activities, such as commissions received on ATM transactions, racing, PENN Interactive’s social gaming, and revenue from third-party sports betting operators and the related gross-up for taxes. Our revenue is disaggregated by type of revenue and geographic location of the related properties, which is consistent with our reportable segments, as follows:

	For the three months ended June 30, 2022
(in millions)	Northeast		South		West		Midwest		Interactive		Other		Intersegment Eliminations (1)		Total
Revenues:
Gaming	$	621.4	$	269.0	$	98.9	$	267.0	$	69.3	$	—	$	—	$	1,325.6
Food and beverage	31.5		33.0		21.6		13.2		—		1.3		—		100.6
Hotel	10.3		26.0		26.4		9.1		—		—		—		71.8
Other	21.7		10.6		6.9		7.0		85.6		4.6		(7.5)		128.9
Total revenues	$	684.9	$	338.6	$	153.8	$	296.3	$	154.9	$	5.9	$	(7.5)	$	1,626.9

	For the three months ended June 30, 2021
(in millions)	Northeast		South		West		Midwest		Interactive		Other		Intersegment Eliminations (1)		Total
Revenues:
Gaming	$	602.5	$	304.4	$	96.7	$	272.1	$	29.8	$	—	$	—	$	1,305.5
Food and beverage	24.1		29.4		18.2		9.7		—		0.2		—		81.6
Hotel	6.7		24.1		19.9		7.0		—		—		—		57.7
Other	19.2		10.3		5.6		6.0		66.2		1.5		(7.8)		101.0
Total revenues	$	652.5	$	368.2	$	140.4	$	294.8	$	96.0	$	1.7	$	(7.8)	$	1,545.8

	For the six months ended June 30, 2022
(in millions)	Northeast		South		West		Midwest		Interactive		Other		Intersegment Eliminations (1)		Total
Revenues:
Gaming	$	1,220.5	$	547.6	$	193.0	$	523.5	$	132.2	$	—	$	—	$	2,616.8
Food and beverage	63.4		64.0		40.9		25.7		—		2.5		—		196.5
Hotel	18.4		48.0		48.7		16.7		—		—		—		131.8
Other	41.1		20.4		12.1		13.3		164.2		10.7		(15.8)		246.0
Total revenues	$	1,343.4	$	680.0	$	294.7	$	579.2	$	296.4	$	13.2	$	(15.8)	$	3,191.1

	For the six months ended June 30, 2021
(in millions)	Northeast		South		West		Midwest		Interactive		Other		Intersegment Eliminations (1)		Total
Revenues:
Gaming	$	1,129.5	$	549.8	$	165.8	$	489.0	$	53.4	$	—	$	—	$	2,387.5
Food and beverage	45.0		52.5		30.1		16.7		—		0.3		—		144.6
Hotel	12.5		43.7		32.4		12.9		—		—		—		101.5
Other	36.4		18.1		8.7		10.9		128.9		3.0		(18.9)		187.1
Total revenues	$	1,223.4	$	664.1	$	237.0	$	529.5	$	182.3	$	3.3	$	(18.9)	$	2,820.7

(1)     Primarily represents the elimination of intersegment revenues associated with our internally-branded retail sportsbooks, which are operated by PENN Interactive.