XML 50 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue Disaggregation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Revenue from Contract with Customer [Abstract] |
Revenue disaggregation |
| For the year ended December 31, 2020
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 1,495.1 |  |  | $ | 684.0 |  |  | $ | 194.2 |  |  | $ | 615.2 |  |  | $ | 62.7 |  |  | $ | (0.1) |  |  | $ | 3,051.1 |
Food and beverage | 68.9 |  |  | 76.9 |  |  | 46.0 |  |  | 32.0 |  |  | 0.6 |  |  | — |  |  | 224.4 |
Hotel | 17.4 |  |  | 64.3 |  |  | 46.4 |  |  | 18.7 |  |  | — |  |  | — |  |  | 146.8 |
Other | 57.9 |  |  | 24.4 |  |  | 15.9 |  |  | 15.5 |  |  | 61.7 |  |  | (19.0) |  |  | 156.4 |
Total revenues | $ | 1,639.3 |  |  | $ | 849.6 |  |  | $ | 302.5 |  |  | $ | 681.4 |  |  | $ | 125.0 |  |  | $ | (19.1) |  |  | $ | 3,578.7 |
| For the year ended December 31, 2019
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 2,117.1 |  |  | $ | 831.1 |  |  | $ | 374.3 |  |  | $ | 938.1 |  |  | $ | 8.8 |  |  | $ | (0.7) |  |  | $ | 4,268.7 |
Food and beverage | 155.1 |  |  | 154.1 |  |  | 116.7 |  |  | 84.7 |  |  | 1.4 |  |  | — |  |  | 512.0 |
Hotel | 43.5 |  |  | 98.2 |  |  | 125.9 |  |  | 43.4 |  |  | — |  |  | — |  |  | 311.0 |
Other | 84.2 |  |  | 35.5 |  |  | 25.6 |  |  | 28.3 |  |  | 37.3 |  |  | (1.2) |  |  | 209.7 |
Total revenues | $ | 2,399.9 |  |  | $ | 1,118.9 |  |  | $ | 642.5 |  |  | $ | 1,094.5 |  |  | $ | 47.5 |  |  | $ | (1.9) |  |  | $ | 5,301.4 |
| For the year ended December 31, 2018
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 1,644.2 |  |  | $ | 302.9 |  |  | $ | 228.0 |  |  | $ | 719.8 |  |  | $ | — |  |  | $ | 2,894.9 |
Food and beverage | 109.6 |  |  | 56.6 |  |  | 89.6 |  |  | 57.9 |  |  | 1.1 |  |  | 314.8 |
Hotel | 23.2 |  |  | 23.3 |  |  | 90.8 |  |  | 26.3 |  |  | — |  |  | 163.6 |
Reimbursable management costs | 46.8 |  |  | — |  |  | 10.5 |  |  | — |  |  | — |  |  | 57.3 |
Other | 67.7 |  |  | 11.6 |  |  | 19.0 |  |  | 19.7 |  |  | 39.3 |  |  | 157.3 |
Total revenues | $ | 1,891.5 |  |  | $ | 394.4 |  |  | $ | 437.9 |  |  | $ | 823.7 |  |  | $ | 40.4 |  |  | $ | 3,587.9 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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