XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share, Basic and Diluted [Abstract] |
Schedule of Reconciliation of the Numerators and Denominators of the Basic and Diluted Net Income Per Share Computations | The following table illustrates the reconciliation of the numerators and denominators of the basic and diluted net (loss) income per share computations for the three and nine months ended September 30, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions, except per share data) | 2020 |  | 2019 |  | 2020 |  | 2019
Net (loss) income attributable to Caesars | $ | (926) |  |  | $ | 37 |  |  | $ | (1,202) |  |  | $ | 94 |
Shares outstanding: |  |  |  |  |  |  |
Weighted average shares outstanding – basic | 152 |  |  | 78 |  |  | 104 |  |  | 78 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock-based compensation awards | — |  |  | 1 |  |  | — |  |  | 1 |
Weighted average shares outstanding – diluted | 152 |  |  | 79 |  |  | 104 |  |  | 79 |
Basic (loss) income per share from continuing operations | $ | (6.09) |  |  | $ | 0.48 |  |  | $ | (11.55) |  |  | $ | 1.21 |
Basic loss per share from discontinued operations | — |  |  | — |  |  | (0.01) |  |  | — |
Net (loss) income per common share attributable to common stockholders – basic: | $ | (6.09) |  |  | $ | 0.48 |  |  | $ | (11.56) |  |  | $ | 1.21 |
Diluted (loss) income per share from continuing operations | $ | (6.09) |  |  | $ | 0.47 |  |  | $ | (11.55) |  |  | $ | 1.20 |
Diluted loss income per share from discontinued operations | — |  |  | — |  |  | (0.01) |  |  | — |
Net (loss) income per common share attributable to common stockholders – diluted: | $ | (6.09) |  |  | $ | 0.47 |  |  | $ | (11.56) |  |  | $ | 1.20 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Stock-based compensation awards | 3 |  |  | — |  |  | 7 |  |  | — |
5% Convertible notes | 8 |  |  | — |  |  | 8 |  |  | — |
Total anti-dilutive common stock | 11 |  |  | — |  |  | 15 |  |  | — |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration