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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Summary of Net Revenues Disaggregated Type of Revenue and Reportable Segment | The Company’s 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 19 for additional information on the Company’s reportable segments.
| Year Ended December 31, 2021
(In millions) | Las Vegas |  | Regional |  | Caesars Digital |  | Managed and Branded |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | 1,226 |  |  | $ | 4,305 |  |  | $ | 296 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,827 |
Food and beverage | 702 |  |  | 438 |  |  | — |  |  | — |  |  | — |  |  | 1,140 |
Hotel | 968 |  |  | 583 |  |  | — |  |  | — |  |  | — |  |  | 1,551 |
Other | 513 |  |  | 211 |  |  | 41 |  |  | 278 |  |  | 9 |  |  | 1,052 |
Net revenues | $ | 3,409 |  |  | $ | 5,537 |  |  | $ | 337 |  |  | $ | 278 |  |  | $ | 9 |  |  | $ | 9,570 |
| Year Ended December 31, 2020
(In millions) | Las Vegas |  | Regional |  | Caesars Digital |  | Managed and Branded |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | 319 |  |  | $ | 2,079 |  |  | $ | 84 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,482 |
Food and beverage | 130 |  |  | 211 |  |  | — |  |  | 1 |  |  | — |  |  | 342 |
Hotel | 186 |  |  | 264 |  |  | — |  |  | — |  |  | — |  |  | 450 |
Other | 116 |  |  | 106 |  |  | 11 |  |  | 106 |  |  | 15 |  |  | 354 |
Net revenues | $ | 751 |  |  | $ | 2,660 |  |  | $ | 95 |  |  | $ | 107 |  |  | $ | 15 |  |  | $ | 3,628 |
| Year Ended December 31, 2019
(In millions) | Las Vegas |  | Regional |  | Caesars Digital |  | Managed and Branded |  | Corporate and Other |  | Total
Casino and pari-mutuel commissions | $ | — |  |  | $ | 1,782 |  |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,808 |
Food and beverage | — |  |  | 301 |  |  | — |  |  | — |  |  | — |  |  | 301 |
Hotel | — |  |  | 300 |  |  | — |  |  | — |  |  | — |  |  | 300 |
Other | — |  |  | 111 |  |  | — |  |  | — |  |  | 8 |  |  | 119 |
Net revenues | $ | — |  |  | $ | 2,494 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 2,528 |
Schedule of Accounts Receivable |
Accounts Receivable, Net |  |  |
| December 31,
(In millions) | 2021 |  | 2020
Casino and pari-mutuel commissions | $ | 168 |  |  | $ | 137 |
Food and beverage and hotel | 100 |  |  | 25 |
Other | 204 |  |  | 180 |
Accounts receivable, net | $ | 472 |  |  | $ | 342 |
Allowance for Doubtful Accounts |  |  |  |  |
(In millions) | Contracts |  | Other (a) |  | Total
Balance as of January 1, 2019 | $ | 2 |  |  | $ | 2 |  |  | $ | 4 |
Provision for doubtful accounts | 1 |  |  | — |  |  | 1 |
Write-offs less recoveries | 1 |  |  | (1) |  |  | — |
Balance as of December 31, 2019 | 4 |  |  | 1 |  |  | 5 |
Former Caesars consolidation | 95 |  |  | 35 |  |  | 130 |
Provision for doubtful accounts | 18 |  |  | 11 |  |  | 29 |
Write-offs less recoveries | 3 |  |  | (29) |  |  | (26) |
Balance as of December 31, 2020 | 120 |  |  | 18 |  |  | 138 |
Provision for doubtful accounts | 16 |  |  | 10 |  |  | 26 |
Write-offs less recoveries | (26) |  |  | (8) |  |  | (34) |
Balance as of December 31, 2021 | $ | 110 |  |  | $ | 20 |  |  | $ | 130 |
____________________ (a)“Other” includes allowance associated with lease receivables under ASC 842. See Note 10 for further details.
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) | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Balance at January 1 | $ | 34 |  |  | $ | 10 |  |  | $ | 94 |  |  | $ | 13 |  |  | $ | 310 |  |  | $ | 172 |
Balance at December 31 | 48 |  |  | 34 |  |  | 91 |  |  | 94 |  |  | 560 |  |  | 310 |
Increase (decrease) | $ | 14 |  |  | $ | 24 |  |  | $ | (3) |  |  | $ | 81 |  |  | $ | 250 |  |  | $ | 138 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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