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v3.19.3.a.u2

Property and Equipment - Property and Equipment, Net (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, net | $ 5,120.2 | $ 5,297.1 | $ 6,868.8
Operating Leases - Master Leases |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, net |  | (1,407.4) |
Finance Leases - Dayton and Mahoning Valley |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, net |  | (164.3) |
Property and equipment - Not Subject to Master Leases |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 2,614.8 |  | 2,431.2
Less: Accumulated depreciation | (1,548.3) |  | (1,400.2)
Property and equipment, net | 1,066.5 |  | 1,031.0
Land and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 353.2 |  | 344.0
Building, vessels and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 420.4 |  | 343.0
Furniture, fixtures and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 1,598.3 |  | 1,565.8
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 183.6 |  | 152.9
Construction in progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 59.3 |  | 25.5
Property and equipment - Subject to Master Leases |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 5,190.5 |  | 6,816.0
Less: Accumulated depreciation | (1,136.8) |  | (978.2)
Property and equipment, net | 4,053.7 |  | 5,837.8
Land and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | 1,525.9 |  | 2,971.0
Land and improvements | Operating Leases - Master Leases |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross |  | (1,400.0) |
Building, vessels and improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 3,664.6 |  | $ 3,845.0
Building, vessels and improvements | Finance Leases - Dayton and Mahoning Valley |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, gross |  | $ (180.4) |

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