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Condensed Consolidated Statements Of Cash Flows (unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash flows from operating activities:    
Net loss $ (254,610) $ (336,179)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 184,556 185,121
Deferred income taxes 415 293
Stock-based compensation expense 13,900 24,346
Amortization of debt issuance costs 7,203 6,652
Loss on extinguishment of debt 0 1,322
Provision for credit losses 342 7,367
Change in derivatives fair value (7,400) (4,409)
Property charges and other 60,847 16,710
Increase (decrease) in cash from changes in:    
Receivables, net 11,868 (22,947)
Inventories, prepaid expenses and other (4,284) (21,411)
Customer deposits (11,435) (131,336)
Accounts payable and accrued expenses (118,787) 20,565
Net cash used in operating activities (117,385) (253,906)
Cash flows from investing activities:    
Capital expenditures, net of construction payables and retention (96,343) (40,270)
Purchase of intangible and other assets (901) (8,500)
Proceeds from sale of assets and other 29 134
Net cash used in investing activities (97,215) (48,636)
Cash flows from financing activities:    
Proceeds from issuance of long-term debt 0 50,084
Repayments of long-term debt (12,500) (1,166,737)
Proceeds from issuance of Wynn Resorts, Limited common stock 0 841,899
Repurchase of common stock (11,667) (4,356)
Finance lease payments (4,443) (3,881)
Distribution to noncontrolling interest (9,279) 0
Contribution from noncontrolling interest 50,033 0
Dividends paid (1,163) (295)
Payments for debt financing costs (109) (2,154)
Net cash provided by (used in) financing activities 10,872 (285,440)
Effect of exchange rate on cash, cash equivalents and restricted cash (925) (1,131)
Cash, cash equivalents and restricted cash:    
Decrease in cash, cash equivalents and restricted cash (204,653) (589,113)
Balance, beginning of period 2,531,067 3,486,384
Balance, end of period 2,326,414 2,897,271
Supplemental cash flow disclosures:    
Cash paid for interest, net of amounts capitalized 133,637 138,823
Liability settled with shares of common stock 9,287 6,272
Accounts and construction payables related to property and equipment 49,996 57,463
Other liabilities related to intangible assets 5,501 13,748
Finance lease liabilities arising from obtaining finance lease assets $ 1,119 $ 7,423