XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Summary of Results of Operations by Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total operating revenues $ 953,334 $ 736,682
Adjusted Property EBITDA 177,581 58,900
Other operating expenses    
Pre-opening 2,447 1,627
Depreciation and amortization 184,556 185,121
Property charges and other 45,720 5,617
Corporate expenses and other 25,823 17,921
Stock-based compensation 13,900 24,346
Total other operating expenses 272,446 234,632
Operating loss (94,865) (175,732)
Other non-operating income and expenses    
Interest income 1,280 904
Interest expense, net of amounts capitalized (152,158) (152,852)
Change in derivatives fair value 7,400 4,409
Loss on extinguishment of debt 0 (1,322)
Other (15,127) (11,093)
Total other non-operating income and expenses (158,605) (159,954)
Loss before income taxes (253,470) (335,686)
Provision for income taxes (1,140) (493)
Net loss (254,610) (336,179)
Net loss attributable to noncontrolling interests 71,286 55,201
Net loss attributable to Wynn Resorts, Limited (183,324) (280,978)
Operating Segments | Total Macau Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 298,425 416,977
Adjusted Property EBITDA (5,546) 43,925
Operating Segments | Total Macau Operations | Wynn Palace    
Segment Reporting Information [Line Items]    
Total operating revenues 163,325 237,326
Adjusted Property EBITDA (864) 27,369
Operating Segments | Total Macau Operations | Wynn Macau    
Segment Reporting Information [Line Items]    
Total operating revenues 135,100 179,651
Adjusted Property EBITDA (4,682) 16,556
Operating Segments | Las Vegas Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 441,186 178,716
Adjusted Property EBITDA 159,378 28,081
Operating Segments | Encore Boston Harbor    
Segment Reporting Information [Line Items]    
Total operating revenues 190,796 130,090
Adjusted Property EBITDA 55,250 30,363
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Total operating revenues 22,927 10,899
Corporate, Non-Segment | Wynn Interactive    
Segment Reporting Information [Line Items]    
Adjusted Property EBITDA (31,501) (43,469)
Casino    
Segment Reporting Information [Line Items]    
Total operating revenues 489,862 516,218
Casino | Operating Segments | Total Macau Operations | Wynn Palace    
Segment Reporting Information [Line Items]    
Total operating revenues 114,413 185,909
Casino | Operating Segments | Total Macau Operations | Wynn Macau    
Segment Reporting Information [Line Items]    
Total operating revenues 102,430 138,927
Casino | Operating Segments | Las Vegas Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 124,271 79,903
Casino | Operating Segments | Encore Boston Harbor    
Segment Reporting Information [Line Items]    
Total operating revenues 148,748 111,479
Rooms    
Segment Reporting Information [Line Items]    
Total operating revenues 170,376 76,190
Rooms | Operating Segments | Total Macau Operations | Wynn Palace    
Segment Reporting Information [Line Items]    
Total operating revenues 13,831 17,012
Rooms | Operating Segments | Total Macau Operations | Wynn Macau    
Segment Reporting Information [Line Items]    
Total operating revenues 9,390 14,702
Rooms | Operating Segments | Las Vegas Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 131,466 39,761
Rooms | Operating Segments | Encore Boston Harbor    
Segment Reporting Information [Line Items]    
Total operating revenues 15,689 4,715
Food and beverage    
Segment Reporting Information [Line Items]    
Total operating revenues 174,020 68,509
Food and beverage | Operating Segments | Total Macau Operations | Wynn Palace    
Segment Reporting Information [Line Items]    
Total operating revenues 11,443 11,672
Food and beverage | Operating Segments | Total Macau Operations | Wynn Macau    
Segment Reporting Information [Line Items]    
Total operating revenues 8,386 7,433
Food and beverage | Operating Segments | Las Vegas Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 136,029 40,077
Food and beverage | Operating Segments | Encore Boston Harbor    
Segment Reporting Information [Line Items]    
Total operating revenues 18,162 9,327
Entertainment, retail and other    
Segment Reporting Information [Line Items]    
Total operating revenues 119,076 75,765
Entertainment, retail and other | Operating Segments | Total Macau Operations | Wynn Palace    
Segment Reporting Information [Line Items]    
Total operating revenues 23,638 22,733
Entertainment, retail and other | Operating Segments | Total Macau Operations | Wynn Macau    
Segment Reporting Information [Line Items]    
Total operating revenues 14,894 18,589
Entertainment, retail and other | Operating Segments | Las Vegas Operations    
Segment Reporting Information [Line Items]    
Total operating revenues 49,420 18,975
Entertainment, retail and other | Operating Segments | Encore Boston Harbor    
Segment Reporting Information [Line Items]    
Total operating revenues 8,197 4,569
Entertainment, retail and other | Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Total operating revenues $ 22,927 $ 10,899