XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Related Party Transactions [Abstract] |
Summary of dividends paid | The following is a summary of dividends paid to the Company's stockholders, including IEP, for the respective quarters to which the distributions relate:
| December 31, 2017 |  | March 31, 2018 |  | Total Dividends Paid in 2018
| (in millions, except per unit data)
Amount paid to IEP | $ | 36 |  |  | $ | 36 |  |  | $ | 72 |
Amount paid to public stockholders | 7 |  |  | 8 |  |  | 15 |
Total amount paid | $ | 43 |  |  | $ | 44 |  |  | $ | 87 |
Per common share | $ | 0.50 |  |  | $ | 0.50 |  |  | $ | 1.00 |
Shares outstanding | 86.8 |  |  | 86.8 |  |  |
Schedule of related party transactions | Activity associated with the Company's related party arrangements for the three and six month periods ending June 30, 2018 and 2017 is summarized below:
Expenses from related parties |  |  |  |  |  |  |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in millions)
Payments made |  |  |  |  |  |  |
Tax Allocation Agreement: |  |  |  |  |  |  |
American Entertainment Properties Corporation | $ | 8 |  |  | $ | 10 |  |  | $ | 8 |  |  | $ | 10 |
Amounts due to/from related parties |  |  |
| June 30, 2018 |  | December 31, 2017
| (in millions)
Accounts Receivable (Payable) |  |  |
Tax Allocation Agreement: |  |  |
American Entertainment Properties Corporation ("AEPC") | $ | (16 | ) |  | $ | 5 |

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration