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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Net Revenues Disaggregated by Type of Revenue and Reportable Segment

The Company’s Statements of Operations present 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. Refer to Note 12 for additional information on the Company’s reportable segments.

			Three Months Ended March 31, 2024
(In millions)			Las Vegas						Regional						Caesars Digital						Managed and Branded						Corporate and Other						Total
Casino			$	239					$	1,031					$	266					$	—					$	(1)					$	1,535
Food and beverage			287						135						—						—						—						422
Hotel			362						131						—						—						—						493
Other			140						68						16						68						—						292
Net revenues			$	1,028					$	1,365					$	282					$	68					$	(1)					$	2,742

			Three Months Ended March 31, 2023
(In millions)			Las Vegas						Regional						Caesars Digital						Managed and Branded						Corporate and Other						Total
Casino			$	309					$	1,058					$	219					$	—					$	(1)					$	1,585
Food and beverage			290						137						—						—						—						427
Hotel			373						130						—						—						—						503
Other			159						64						19						69						4						315
Net revenues			$	1,131					$	1,389					$	238					$	69					$	3					$	2,830

Schedule of Accounts Receivable, Net

Accounts Receivable, Net
(In millions)			March 31, 2024						December 31, 2023
Casino			$	222					$	274
Food and beverage and hotel			133						118
Other			196						216
Accounts receivable, net			$	551					$	608

Schedule 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)			2024						2023						2024						2023						2024						2023
Balance at January 1			$	42					$	45					$	86					$	87					$	693					$	693
Balance at March 31			39						38						85						89						631						637
Increase / (decrease)			$	(3)					$	(7)					$	(1)					$	2					$	(62)					$	(56)

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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X

- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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