XML 104 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment | PROPERTY AND EQUIPMENT Property and equipment, net is comprised of the following:
| As of December 31, |  |
(in millions) | 2019 |  | 2018
Grandstands and buildings | $ | 625.2 |  |  | $ | 532.8 |
Equipment | 406.5 |  |  | 356.3 |
Tracks and other improvements | 222.3 |  |  | 207.3 |
Land | 162.4 |  |  | 140.5 |
Furniture and fixtures | 79.2 |  |  | 73.3 |
Construction in progress | 52.3 |  |  | 7.0 |
| 1,547.9 |  |  | 1,317.2 |
Accumulated depreciation | (635.4) |  |  | (559.7) |
Subtotal | 912.5 |  |  | 757.5 |
Right-of-use assets | 24.8 |  |  | — |
Total | $ | 937.3 |  |  | $ | 757.5 |
Depreciation expense was $81.4 million in 2019, $57.6 million in 2018 and $49.1 million in 2017 and is classified in operating expense in the accompanying consolidated statements of comprehensive income. During the fourth quarter of 2017, the Company recorded a $13.7 million non-cash impairment charge related to certain iGaming assets included in our Online Wagering segment. The impairment was due to a change in the Company's planned usage of these assets.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration