XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Shares used in Calculation of Earnings Per Share | 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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration