XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

Investments in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Investments in and Advances to Affiliates [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2023 |  | 2022 |  | 2023 |  | 2022
Net revenue | $ | 208.9 |  |  | $ | 221.5 |  |  | $ | 648.2 |  |  | $ | 613.3 |
Operating and SG&A expense | 135.1 |  |  | 131.5 |  |  | 407.3 |  |  | 380.4 |
Depreciation and amortization | 5.9 |  |  | 5.9 |  |  | 17.5 |  |  | 17.5 |
Total operating expense | 141.0 |  |  | 137.4 |  |  | 424.8 |  |  | 397.9 |
Operating income | 67.9 |  |  | 84.1 |  |  | 223.4 |  |  | 215.4 |
Interest and other, net | (11.1) |  |  | (10.6) |  |  | (32.7) |  |  | (13.8) |
Net income | $ | 56.8 |  |  | $ | 73.5 |  |  | $ | 190.7 |  |  | $ | 201.6 |
Affiliate Balance Sheet |
(in millions) | September 30, 2023 |  | December 31, 2022
Assets |  |  |
Current assets | $ | 127.7 |  |  | $ | 91.0 |
Property and equipment, net | 340.3 |  |  | 345.7 |
Other assets, net | 268.8 |  |  | 265.0 |
Total assets | $ | 736.8 |  |  | $ | 701.7 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 120.9 |  |  | $ | 97.9 |
Long-term debt | 846.8 |  |  | 838.6 |
Other liabilities | 0.3 |  |  | 0.2 |
Members' deficit | (231.2) |  |  | (235.0) |
Total liabilities and members' deficit | $ | 736.8 |  |  | $ | 701.7 |

X
- Definition Affiliate Balance Sheet [Table Text Block] + References No definition available. + Details
Name: | chdn_AffiliateBalanceSheetTableTextBlock
Namespace Prefix: | chdn_
Data Type: | dtr-types1: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: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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