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Investment in and Advances to Unconsolidated Affiliates (Tables) | 6 Months Ended
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Jun. 30, 2020
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates. The summarized income statement information for the three and six months ended June 30, 2020 and 2019, respectively, and summarized balance sheet information as of June 30, 2020 and December 31, 2019 includes the following equity investments: MVG, Rivers Des Plaines from the transaction date of March 5, 2019, and two other immaterial joint ventures.
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Net revenue | $ | 6.8 |  |  | $ | 166.2 |  |  | $ | 144.6 |  |  | $ | 255.7 |
Operating and SG&A expense | 7.2 |  |  | 119.1 |  |  | 108.0 |  |  | 180.1 |
Depreciation and amortization | 4.1 |  |  | 3.3 |  |  | 8.3 |  |  | 5.5 |
Total operating expense | 11.3 |  |  | 122.4 |  |  | 116.3 |  |  | 185.6 |
Operating (loss) income | (4.5) |  |  | 43.8 |  |  | 28.3 |  |  | 70.1 |
Interest and other, net | (13.4) |  |  | (25.3) |  |  | (49.2) |  |  | (42.3) |
Net (loss) income | $ | (17.9) |  |  | $ | 18.5 |  |  | $ | (20.9) |  |  | $ | 27.8 |
Affiliate Balance Sheet |
(in millions) | June 30, 2020 |  | December 31, 2019
Assets |  |  |
Current assets | $ | 98.3 |  |  | $ | 64.0 |
Property and equipment, net | 271.2 |  |  | 256.1 |
Other assets, net | 246.1 |  |  | 240.1 |
Total assets | $ | 615.6 |  |  | $ | 560.2 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 91.3 |  |  | $ | 73.3 |
Long-term debt | 790.1 |  |  | 745.0 |
Other liabilities | 43.9 |  |  | 20.6 |
Members' deficit | (309.7) |  |  | (278.7) |
Total liabilities and members' deficit | $ | 615.6 |  |  | $ | 560.2 |

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