XML 33 R69.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets - Additional Information (Details) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2019 USD ($) reporting_unit | Sep. 30, 2017 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill | $ 88,000,000.0 |  | $ 88,000,000.0 | $ 0 |
Impairment of other intangible assets |  |  |  | 0 | $ 0
Number of reporting units with negative carrying values | reporting_unit | 3 |  |  |  |
Purchase of intangible assets |  |  | 11,700,000 | 81,600,000 | 1,600,000
Intangible asset amortization expense |  |  | 24,700,000 | 17,100,000 | $ 18,900,000
Tropicana Las Vegas |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill |  | $ 14,800,000 |  |  |
Sanford Orlando Kennel Club |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill |  | $ 3,200,000 |  |  |
Northeast segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill |  |  | 10,300,000 |  |
South segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill |  |  | 17,400,000 |  |
Midwest segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of goodwill |  |  | 60,300,000 |  |
Gaming licenses |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 62,600,000 |  |
Gaming licenses | Pennsylvania |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Purchase of intangible assets |  |  | 10,000,000.0 | 20,000,000.0 |
Gaming licenses | York County, Pennsylvania |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Purchase of intangible assets |  |  |  | 50,100,000 |
Gaming licenses | Berks County, Pennsylvania |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Purchase of intangible assets |  |  |  | $ 7,500,000 |
Gaming licenses | Northeast segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 55,100,000 |  |
Gaming licenses | South segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 7,500,000 |  |
Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 20,000,000.0 |  |
Trademarks | Northeast segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 11,500,000 |  |
Trademarks | South segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | 6,500,000 |  |
Trademarks | Midwest segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment of other intangible assets |  |  | $ 2,000,000.0 |  |

X
- Definition [Line Items] for Schedule Of Goodwill And Intangible Assets [Table] + References No definition available. + Details
Name: | penn_ScheduleOfGoodwillAndIntangibleAssetsLineItems
Namespace Prefix: | penn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of reporting units with zero or negative amount of net assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=108376223&loc=SL108378252-109267 + Details
Name: | us-gaap_ReportingUnitZeroOrNegativeCarryingAmountNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_ReportingUnitAxis=penn_TropicanaLasVegasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReportingUnitAxis=penn_SanfordOrlandoKennelClubMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=penn_NortheastSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=penn_SouthSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=penn_MidwestSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_PA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=penn_YorkCountyPennsylvaniaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=penn_BerksCountyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |