XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per ShareBasic earnings per share ("EPS") is computed by dividing net income (loss) attributable to Wynn Resorts by the weighted average number of common shares outstanding during the period. Diluted EPS is computed by dividing net income attributable to Wynn Resorts by the weighted average number of common shares outstanding during the period increased to include the number of additional shares of common stock that would have been outstanding if the potential dilutive securities had been issued. Potentially dilutive securities include outstanding stock options and unvested restricted stock. The weighted average number of common and common equivalent shares used in the calculation of basic and diluted EPS consisted of the following (in thousands, except per share amounts):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to Wynn Resorts, Limited | $ | (637,564) |  |  | $ | 94,551 |  |  | $ | (1,039,601) |  |  | $ | 199,423 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 106,713 |  |  | 106,876 |  |  | 106,688 |  |  | 106,834 |
Potential dilutive effect of stock options, nonvested, and performance nonvested shares | — |  |  | 265 |  |  | — |  |  | 255 |
Weighted average common and common equivalent shares outstanding | 106,713 |  |  | 107,141 |  |  | 106,688 |  |  | 107,089 |
Net income (loss) attributable to Wynn Resorts, Limited per common share, basic | $ | (5.97) |  |  | $ | 0.88 |  |  | $ | (9.74) |  |  | $ | 1.87 |
Net income (loss) attributable to Wynn Resorts, Limited per common share, diluted | $ | (5.97) |  |  | $ | 0.88 |  |  | $ | (9.74) |  |  | $ | 1.86 |
Anti-dilutive stock options, nonvested, and performance nonvested shares excluded from the calculation of diluted net income per share | 1,127 |  |  | 287 |  |  | 1,127 |  |  | 365 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration