XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (2,326,946) $ 311,378 $ 803,084
Other comprehensive income (loss):      
Foreign currency translation adjustments, before and after tax 7,367 376 (1,936)
Change in net unrealized loss on investment securities, before and after tax 0 0 1,292
Redemption Note credit risk adjustment, net of tax of $2,735 0 0 9,211
Total comprehensive income (loss) (2,319,579) 311,754 811,651
Less: comprehensive (income) loss attributable to noncontrolling interests 257,617 (188,498) (230,115)
Comprehensive income (loss) attributable to Wynn Resorts, Limited $ (2,061,962) $ 123,256 $ 581,536