XML 128 R99.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Income Taxes - Tax Credit and Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
--- | ---
Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | $ 52
Tax Credits | 89
States |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 9,090
2025-2029 | Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 0
Tax Credits | 0
2025-2029 | States |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 955
2030-2034 | Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 33
Tax Credits | 0
2030-2034 | States |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 2,571
2035-2044 | Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 0
Tax Credits | 89
2035-2044 | States |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 3,173
Do not expire | Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | 19
Tax Credits | 0
Do not expire | States |
Operating Loss Carryforwards [Line Items] |
Net Operating Losses | $ 2,391

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | czr_TaxExpirationPeriodAxis=czr_A20252029Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | czr_TaxExpirationPeriodAxis=czr_A20302034Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | czr_TaxExpirationPeriodAxis=czr_A20352044Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | czr_TaxExpirationPeriodAxis=czr_NotExpireMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |