XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Investment in and Advances to Unconsolidated Affiliates (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Affiliate Balance Sheet [Table Text Block] |
(in millions) | March 31, 2016 |  | December 31, 2015
Assets |  |  |
Current assets | $ | 16.0 |  |  | $ | 24.5 |
Property and equipment, net | 117.3 |  |  | 119.7 |
Other assets, net | 107.0 |  |  | 106.6 |
Total assets | $ | 240.3 |  |  | $ | 250.8 |
Liabilities and Members' Equity |  |  |
Current liabilities | $ | 13.5 |  |  | $ | 21.6 |
Current portion of long-term debt | 8.3 |  |  | 8.3 |
Long-term debt, excluding current portion | 18.9 |  |  | 20.5 |
Other liabilities | 0.1 |  |  | 0.1 |
Members' equity | 199.5 |  |  | 200.3 |
Total liabilities and members' equity | $ | 240.3 |  |  | $ | 250.8 |
Affiliate Income Statement [Table Text Block] |
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Casino revenue | $ | 36.0 |  |  | $ | 31.9 |
Non-casino revenue | 2.0 |  |  | 2.0 |
Net revenue | 38.0 |  |  | 33.9 |
Operating and SG&A expense | 26.8 |  |  | 24.6 |
Depreciation & amortization expense | 3.2 |  |  | 3.1 |
Operating income | 8.0 |  |  | 6.2 |
Interest and other expense, net | (0.9 | ) |  | (1.1 | )
Net income | $ | 7.1 |  |  | $ | 5.1 |
Investments in and Advances to Affiliates [Table Text Block] | Our 50% share of MVG's results has been included in the Condensed Consolidated Statements of Comprehensive Income (Loss):
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Equity in income of unconsolidated investments | $ | 3.6 |  |  | $ | 2.6 |

X
- Definition Affiliate Balance Sheet [Table Text Block] + References No definition available. + Details
Name: | chdn_AffiliateBalanceSheetTableTextBlock
Namespace Prefix: | chdn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Affiliate Income Statement [Table Text Block] + References No definition available. + Details
Name: | chdn_AffiliateIncomeStatementTableTextBlock
Namespace Prefix: | chdn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611322-123010 + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration