XML 55 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

Investments in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
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) | 2024 |  | 2023 |  | 2024 |  | 2023 |
Net revenue | $ | 208.4 |  |  | $ | 208.9 |  |  | $ | 641.2 |  |  | $ | 648.2 |  |
Operating and SG&A expense | 132.2 |  |  | 135.1 |  |  | 399.3 |  |  | 407.3 |  |
Depreciation and amortization | 6.8 |  |  | 5.9 |  |  | 20.1 |  |  | 17.5 |  |
Total operating expense | 139.0 |  |  | 141.0 |  |  | 419.4 |  |  | 424.8 |  |
Operating income | 69.4 |  |  | 67.9 |  |  | 221.8 |  |  | 223.4 |  |
Interest and other, net | (11.1) |  |  | (11.1) |  |  | (33.5) |  |  | (32.7) |  |
Net income | $ | 58.3 |  |  | $ | 56.8 |  |  | $ | 188.3 |  |  | $ | 190.7 |  |
Affiliate Balance Sheet |
(in millions) | September 30, 2024 |  | December 31, 2023
Assets |  |  |
Current assets | $ | 93.9 |  |  | $ | 104.8 |
Property and equipment, net | 330.7 |  |  | 339.4 |
Other assets, net | 270.1 |  |  | 266.1 |
Total assets | $ | 694.7 |  |  | $ | 710.3 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 105.6 |  |  | $ | 106.2 |
Long-term debt | 844.4 |  |  | 847.2 |
Other liabilities | 0.6 |  |  | 0.7 |
Members' deficit | (255.9) |  |  | (243.8) |
Total liabilities and members' deficit | $ | 694.7 |  |  | $ | 710.3 |

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