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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Summary of Net Revenues Disaggregated Type of Revenue and Reportable Segment | The Company’s consolidated condensed statement of operations presents net revenue disaggregated by type or nature of the good or service. A summary of net revenues disaggregated by type of revenue and reportable segment is presented below. We recast previously reported segment amounts to conform to the way management assesses results and allocates resources for the current year. Refer to Note 1 and Note 15 for additional information on the Company’s reportable segments.
| Three Months Ended September 30, 2020
(In millions) | Las Vegas |  | Regional |  | Managed, International & CIE |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | 122 |  |  | $ | 774 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 919 |
Food and beverage | 52 |  |  | 72 |  |  | 1 |  |  | — |  |  | 125 |
Hotel | 79 |  |  | 121 |  |  | — |  |  | — |  |  | 200 |
Other | 51 |  |  | 33 |  |  | 45 |  |  | 4 |  |  | 133 |
Net revenues | $ | 304 |  |  | $ | 1,000 |  |  | $ | 69 |  |  | $ | 4 |  |  | $ | 1,377 |
| Three Months Ended September 30, 2019
(In millions) | Las Vegas |  | Regional |  | Managed, International & CIE |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | — |  |  | $ | 458 |  |  | $ | — |  |  | $ | — |  |  | $ | 458 |
Food and beverage | — |  |  | 78 |  |  | — |  |  | — |  |  | 78 |
Hotel | — |  |  | 94 |  |  | — |  |  | — |  |  | 94 |
Other | — |  |  | 31 |  |  | — |  |  | 2 |  |  | 33 |
Net revenues | $ | — |  |  | $ | 661 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 663 |
| Nine Months Ended September 30, 2020
(In millions) | Las Vegas |  | Regional |  | Managed, International & CIE |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | 122 |  |  | $ | 1,215 |  |  | $ | 23 |  |  | $ | — |  |  | $ | 1,360 |
Food and beverage | 52 |  |  | 135 |  |  | 1 |  |  | — |  |  | 188 |
Hotel | 79 |  |  | 178 |  |  | — |  |  | — |  |  | 257 |
Other | 51 |  |  | 68 |  |  | 45 |  |  | 8 |  |  | 172 |
Net revenues | $ | 304 |  |  | $ | 1,596 |  |  | $ | 69 |  |  | $ | 8 |  |  | $ | 1,977 |
| Nine Months Ended September 30, 2019
(In millions) | Las Vegas |  | Regional |  | Managed, International & CIE |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | — |  |  | $ | 1,386 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,386 |
Food and beverage | — |  |  | 229 |  |  | — |  |  | — |  |  | 229 |
Hotel | — |  |  | 237 |  |  | — |  |  | — |  |  | 237 |
Other | — |  |  | 78 |  |  | — |  |  | 6 |  |  | 84 |
Net revenues | $ | — |  |  | $ | 1,930 |  |  | $ | — |  |  | $ | 6 |  |  | $ | 1,936 |
Accounts receivable, net include the following amounts:
| Balance Sheet as of
(In millions) | September 30, 2020 |  | December 31, 2019
Casino and pari-mutuel commissions | $ | 121 |  |  | $ | 16 |
Food and beverage and hotel | 27 |  |  | 17 |
Other | 237 |  |  | 21 |
Accounts receivable, net | $ | 385 |  |  | $ | 54 |
Summary of Activity Related to Contract and Contract Related Liabilities | The following table summarizes the activity related to contract and contract-related liabilities:
| Outstanding Chip Liability |  | Caesars Rewards |  | Customer Deposits and Other Deferred Revenue
(In millions) | 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Balance at January 1 | $ | 10 |  |  | $ | 9 |  |  | $ | 13 |  |  | $ | 18 |  |  | $ | 172 |  |  | $ | 28 |
Balance at September 30 | 28 |  |  | 8 |  |  | 106 |  |  | 14 |  |  | 270 |  |  | 173 |
Increase / (decrease) | $ | 18 |  |  | $ | (1) |  |  | $ | 93 |  |  | $ | (4) |  |  | $ | 98 |  |  | $ | 145 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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