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Investment in and Advances to Unconsolidated Affiliates (Notes) | 9 Months Ended
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Sep. 30, 2018
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Investments in and Advances to Affiliates, Schedule of Investments [Text Block] | As of September 30, 2018 and as a result of the Ocean Downs/Saratoga Transaction, the Company's only equity investments were the 50% joint venture ownership in Miami Valley Gaming ("MVG") in Lebanon, Ohio and other equity investments that are not material. As further discussed in Note 6, Acquisitions, the Company closed the acquisition of the remaining 50% ownership of Ocean Downs owned by SCH in exchange for liquidating the Company's 25% equity interest in SCH, which is the parent company of Saratoga New York and Saratoga Colorado. Upon closing of the Ocean Downs/Saratoga Transaction on August 31, 2018, the Company owns 100% of Ocean Downs and has no equity interest or management involvement in Saratoga New York or Saratoga Colorado. Prior to August 31, 2018, Ocean Downs was accounted for under the equity method. Summarized below are the financial results for our unconsolidated affiliates:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Net revenue | $ | 105.2 |  |  | $ | 128.4 |  |  | $ | 322.1 |  |  | $ | 340.9 |
Operating and SG&A expense | 76.4 |  |  | 97.9 |  |  | 240.5 |  |  | 263.3 |
Depreciation and amortization | 5.9 |  |  | 5.2 |  |  | 19.0 |  |  | 16.1 |
Total operating expense | 82.3 |  |  | 103.1 |  |  | 259.5 |  |  | 279.4 |
Operating income | 22.9 |  |  | 25.3 |  |  | 62.6 |  |  | 61.5 |
Interest and other, net | (1.0 | ) |  | 0.3 |  |  | (5.6 | ) |  | (4.7 | )
Net income | $ | 21.9 |  |  | $ | 25.6 |  |  | $ | 57.0 |  |  | $ | 56.8 |
(in millions) | September 30, 2018 |  | December 31, 2017
Assets |  |  |
Current assets | $ | 21.5 |  |  | $ | 64.5 |
Property and equipment, net | 98.0 |  |  | 234.6 |
Other assets, net | 107.0 |  |  | 236.5 |
Total assets | $ | 226.5 |  |  | $ | 535.6 |
Liabilities and Members' Equity |  |  |
Current liabilities | $ | 19.3 |  |  | $ | 100.3 |
Long-term debt | 1.6 |  |  | 110.1 |
Other liabilities | 0.1 |  |  | 0.1 |
Members' equity | 205.5 |  |  | 325.1 |
Total liabilities and members' equity | $ | 226.5 |  |  | $ | 535.6 |

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- Definition The entire disclosure for the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. It reflects specified information about ownership, financial results from, and financial position in such entities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -URI http://asc.fasb.org/subtopic&trid=2324412 + Details
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