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v3.20.2

Leases - Financing Obligation (Details) $ in Millions |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 29, 2020 USD ($) u_eriOption | Jul. 20, 2020 USD ($) u_eriOption | Jun. 15, 2020 USD ($) u_eriOption | Sep. 30, 2020 USD ($) u_eriOption | Dec. 31, 2019 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, annual use fee of property, plant and equipment |  | $ 3 |  |  |
Other long-term liabilities ($19 and $0 attributable to our VIEs) |  |  |  | $ 1,549 | $ 343
Lease term |  |  |  | 35 years |
Imputed discount rate |  |  |  | 10.20% |
Lease agreement, amount of percentage, base rent |  |  | $ 24 |  |
GLPI | Lumiere Loan |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, finance lease, renewal term | 5 years |  |  |  |
Number of renewal options | u_eriOption | 4 |  |  |  |
Lumière Loan | $ 246 |  |  |  |
Master Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, finance lease, renewal term |  | 5 years | 5 years |  |
Term of contract |  |  |  | 20 years |
Number of renewal options | u_eriOption |  |  | 4 | 4 |
Master Lease | Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Term of contract |  |  | 15 years |  |
Master Lease | Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Term of contract |  |  | 20 years |  |
Joliet Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, finance lease, term of contract |  | 15 years |  |  |
Harrah's Lease Agreements |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Proceeds from sale-leaseback financing arrangement |  | $ 1,800 |  |  |
Non-CPLV Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Contractual rent amount |  | $ 154 |  |  |
Lessee, finance lease, term of contract |  | 15 years |  |  |
Regional Lease Agreement |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, leasing arrangements, percentage of EBITDAR to rent ratio floor |  | 130.00% |  |  |
Other long-term liabilities ($19 and $0 attributable to our VIEs) |  | $ 6 |  |  |
CPLV Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, finance lease, term of contract |  | 15 years |  |  |
Lessee, annual base rent |  | $ 84 |  |  |
Proceeds from lease amendments |  | 1,400 |  |  |
HLV Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Annual rent payable |  | 15 |  |  |
Real Property Assets | VICI Lease |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Contractual rent amount |  | $ 773 |  |  |
Lessee, finance lease, term of contract |  | 15 years |  |  |
Lessee, finance lease, number of renewal options | u_eriOption |  | 4 |  |  |
Lessee, finance lease, renewal term |  | 5 years |  |  |
Golf Course | VICI Golf Course Use Agreement |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, finance lease, renewal term |  | 35 years |  |  |
Lessee, annual base rent |  | $ 10 |  |  |

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- Definition Failed sale leaseback transaction imputed interest rate. + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 + Details
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