XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information Adjusted EBITDA by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | $ 221,300,000 | $ 196,900,000 | $ 790,000,000 | $ 703,700,000
Adjusted EBITDA | 62,100,000 | 58,100,000 | 285,800,000 | 248,400,000
Racing Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | 41,000,000 | 41,900,000 | 261,300,000 | 243,700,000
Taxes & purses | 11,000,000 | 11,200,000 | 55,700,000 | 54,300,000
Marketing & advertising | 1,200,000 | 1,000,000 | 5,600,000 | 3,900,000
Salaries & benefits | 10,600,000 | 10,300,000 | 34,500,000 | 32,400,000
Content expense | 3,400,000 | 3,800,000 | 11,200,000 | 11,700,000
SG&A expense | 4,200,000 | 3,900,000 | 12,800,000 | 11,900,000
Other operating expense | 11,800,000 | 10,100,000 | 43,400,000 | 39,400,000
Other income | 0 | 100,000 | 400,000 | 600,000
Adjusted EBITDA | (1,200,000) | 1,700,000 | 98,500,000 | 90,700,000
Casino Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | 105,000,000 | 87,500,000 | 301,300,000 | 263,300,000
Taxes & purses | 36,000,000 | 28,900,000 | 101,800,000 | 87,700,000
Marketing & advertising | 3,400,000 | 3,100,000 | 10,100,000 | 9,100,000
Salaries & benefits | 14,600,000 | 13,500,000 | 41,700,000 | 40,000,000
Content expense | 0 | 0 | 0 | 0
SG&A expense | 6,200,000 | 5,500,000 | 17,200,000 | 16,300,000
Other operating expense | 11,800,000 | 9,800,000 | 33,000,000 | 31,000,000
Other income | 12,700,000 | 12,800,000 | 36,400,000 | 33,100,000
Adjusted EBITDA | 45,700,000 | 39,500,000 | 133,900,000 | 112,300,000
TwinSpires [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | 72,100,000 | 66,100,000 | 229,800,000 | 199,200,000
Taxes & purses | 4,200,000 | 4,500,000 | 12,200,000 | 11,600,000
Marketing & advertising | 600,000 | 1,100,000 | 4,500,000 | 6,700,000
Salaries & benefits | 2,100,000 | 2,300,000 | 6,600,000 | 7,100,000
Content expense | 37,300,000 | 30,900,000 | 119,300,000 | 96,500,000
SG&A expense | 2,900,000 | 3,200,000 | 8,600,000 | 8,900,000
Other operating expense | 5,700,000 | 5,300,000 | 19,700,000 | 17,100,000
Other income | 0 | 0 | 0 | 0
Adjusted EBITDA | 19,300,000 | 18,800,000 | 58,900,000 | 51,300,000
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | 7,800,000 | 5,700,000 | 19,800,000 | 17,700,000
Taxes & purses | 700,000 | 0 | 700,000 | 0
Marketing & advertising | 100,000 | 0 | 200,000 | 0
Salaries & benefits | 3,400,000 | 2,900,000 | 10,200,000 | 9,100,000
Content expense | 0 | 0 | 0 | 0
SG&A expense | 1,200,000 | 800,000 | 2,600,000 | 2,300,000
Other operating expense | 1,300,000 | 1,100,000 | 3,700,000 | 3,600,000
Other income | 0 | 200,000 | 100,000 | 300,000
Adjusted EBITDA | 1,100,000 | 1,100,000 | 2,500,000 | 3,000,000
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | 0 | 0 | 0 | 0
Taxes & purses | 0 | 0 | 0 | 0
Marketing & advertising | 0 | 0 | 0 | 0
Salaries & benefits | 0 | 0 | 0 | 0
Content expense | 0 | 0 | 0 | 0
SG&A expense | 2,600,000 | 3,100,000 | 7,600,000 | 8,500,000
Other operating expense | 200,000 | (100,000) | 500,000 | 400,000
Other income | 0 | 0 | 100,000 | 0
Adjusted EBITDA | (2,800,000) | (3,000,000) | (8,000,000) | (8,900,000)
Saratoga Harness Racing Inc Joint Venture [Member] | Racing Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | (1,200,000.0) | 1,700,000.0 | 98,500,000.0 | 90,700,000.0
Saratoga Harness Racing Inc Joint Venture [Member] | Casino Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 45,700,000.0 | 39,500,000.0 | 133,900,000.0 | 112,300,000.0
Saratoga Harness Racing Inc Joint Venture [Member] | TwinSpires [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 19,300,000.0 | 18,800,000.0 | 58,900,000.0 | 51,300,000.0
Saratoga Harness Racing Inc Joint Venture [Member] | Other Investments Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | $ 1,100,000.0 | $ 1,100,000.0 | $ 2,500,000.0 | $ 3,000,000.0

X
- Definition Selling, General & Administrative Expenses that are excluding Adjusted EBITDA items + References No definition available. + Details
Name: | chdn_AdjustedEBITDASellingGeneralAdministrativeExpenses
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Segment earnings before interest, taxes, depreciation, amortization, insurance recoveries net of losses, HRE Trust Fund proceeds, share based compensation expenses, pre-opening expenses, including those of its equity investments, the impairment of assets and other charges or recoveries + References No definition available. + Details
Name: | chdn_AdjustedSegmentEBITDA
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of content expense that is associated with the entity's normal operation. + References No definition available. + Details
Name: | chdn_ContentExpense
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of marketing and advertising expense items that are associated with the entity's normal operation. + References No definition available. + Details
Name: | chdn_Marketingandadvertising
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other income (expense) that is excluding of Adjusted EBITDA items + References No definition available. + Details
Name: | chdn_OtherincomeexpenseAdjustedEBITDA
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of salaries and benefits items that are associated with the entity's normal operation. + References No definition available. + Details
Name: | chdn_Salariesandbenefits
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of tax and purse expense items that are associated with the entity's normal operation. + References No definition available. + Details
Name: | chdn_Taxesandpurses
Namespace Prefix: | chdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherCostAndExpenseOperating
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chdn_RacingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chdn_CasinoSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chdn_TwinSpiresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=chdn_SaratogaHarnessRacingIncJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=chdn_OtherInvestmentsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |