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Income Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes. For the three months ended September 30, 2019, we recorded an income tax benefit of $26 million on pre-tax loss from continuing operations of $399 million compared to an income tax benefit of $78 million on pre-tax loss from continuing operations of $412 million for the three months ended September 30, 2018. Our effective income tax rate was 6.5% and 18.9% for the three months ended September 30, 2019 and 2018, respectively. For the three months ended September 30, 2019, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership loss for which there was no tax benefit, as such loss is allocated to the partners. For the three months ended September 30, 2018, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership loss for which there was no tax benefit, as such loss is allocated to the partners. For the nine months ended September 30, 2019, we recorded an income tax benefit of $12 million on pre-tax loss from continuing operations of $1,622 million compared to an income tax benefit of $77 million on pre-tax income from continuing operations of $366 million for the nine months ended September 30, 2018. Our effective income tax rate was 0.7% and (21.0)% for the nine months ended September 30, 2019 and 2018, respectively. For the nine months ended September 30, 2019, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership loss for which there was no tax benefit, as such loss is allocated to the partners. For the nine months ended September 30, 2018, the effective tax rate was lower than the statutory federal rate of 21%, primarily due to partnership income for which there was no tax expense, as such income is allocated to the partners, and favorable permanent tax adjustments, including estimated deductions related to internal reorganization of certain corporate entities within the American Entertainment Properties Corp. consolidated group.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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