XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets - Additional Information (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) reporting_unit | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($)
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Goodwill impairment charges |  | $ 113,000,000.0 | $ 0 | $ 113,000,000.0 | $ 0
Number of reporting units with negative carrying values | reporting_unit |  | 5 |  |  |
Intangible asset amortization expense | $ 5,900,000 |  | $ 6,400,000 | 18,200,000 | $ 18,700,000
Gaming licenses |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | $ 437,000,000.0 |  |  |
Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 61,500,000 |  |  |
Northeast segment | Gaming licenses |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 177,000,000.0 |  |  |
Northeast segment | Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 17,000,000.0 |  |  |
South segment | Gaming licenses |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 166,000,000.0 |  |  |
South segment | Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 17,000,000.0 |  |  |
Midwest segment | Gaming licenses |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 94,000,000.0 |  |  |
Midwest segment | Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 15,000,000.0 |  |  |
West segment | Trademarks |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Impairment charges on other intangible assets |  | 12,500,000 |  |  |
Operating segments | Northeast segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Goodwill impairment charges |  | 43,500,000 |  | 43,500,000 |
Operating segments | South segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Goodwill impairment charges |  | 9,000,000.0 |  | 9,000,000.0 |
Operating segments | Midwest segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Goodwill impairment charges |  | $ 60,500,000 |  | 60,500,000 |
Operating segments | West segment |  |  |  |  |
Schedule Of Goodwill And Intangible Assets [Line Items] |  |  |  |  |
Goodwill impairment charges |  |  |  | $ 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=121586364&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=121556970&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=121586364&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=121556970&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=121586364&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 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=121556970&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_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
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: |

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_StatementBusinessSegmentsAxis=penn_WestSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |