XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2020
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
(in millions) | September 30, 2020 |  | December 31, 2019
Accrued salaries and wages | $ | 151.8 |  |  | $ | 142.1 |
Accrued gaming, pari-mutuel, property, and other taxes | 93.5 |  |  | 103.3 |
Accrued interest | 10.8 |  |  | 13.0 |
Other accrued expenses (1) | 222.8 |  |  | 225.8 |
Other current liabilities (2) | 130.8 |  |  | 147.1 |
Accrued expenses and other current liabilities | $ | 609.7 |  |  | $ | 631.3 |
(1)Amounts as of September 30, 2020 and December 31, 2019 included $40.7 million and $38.3 million, respectively, pertaining to the Company’s accrued progressive jackpot liability. Additionally, amounts include the obligation associated with its my choice program and the current portion of advance payments on goods and services yet to be provided and for unpaid wagers, which are discussed in Note 2, “Significant Accounting Policies.” (2)Amounts as of September 30, 2020 and December 31, 2019 included $76.8 million and $80.1 million, respectively, pertaining to the Company’s non-qualified deferred compensation plan that covers management and other highly-compensated employees.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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