XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Disaggregation | 6 Months Ended
--- | ---
Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Revenue Disaggregation | Revenue Disaggregation We generate revenues at our owned, managed or operated properties principally by providing the following types of services: (i) gaming, including iGaming; (ii) food and beverage; (iii) hotel; and (iv) other. Other revenues are principally comprised of ancillary gaming-related activities, such as commissions received on ATM transactions, racing, and Penn Interactive’s social gaming. In addition, we assess our revenues based on geographic location of the related properties, which is consistent with our reportable segments (see Note 16, “Segment Information,” for further information). Our revenue disaggregation by type of revenue and geographic location was as follows:
| For the three months ended June 30, 2021
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 602.5 |  |  | $ | 304.4 |  |  | $ | 96.7 |  |  | $ | 272.1 |  |  | $ | 29.8 |  |  | $ | — |  |  | $ | 1,305.5 |
Food and beverage | 24.1 |  |  | 29.4 |  |  | 18.2 |  |  | 9.7 |  |  | 0.2 |  |  | — |  |  | 81.6 |
Hotel | 6.7 |  |  | 24.1 |  |  | 19.9 |  |  | 7.0 |  |  | — |  |  | — |  |  | 57.7 |
Other | 19.2 |  |  | 10.3 |  |  | 5.6 |  |  | 6.0 |  |  | 67.7 |  |  | (7.8) |  |  | 101.0 |
Total revenues | $ | 652.5 |  |  | $ | 368.2 |  |  | $ | 140.4 |  |  | $ | 294.8 |  |  | $ | 97.7 |  |  | $ | (7.8) |  |  | $ | 1,545.8 |
| For the three months ended June 30, 2020
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 94.1 |  |  | $ | 103.7 |  |  | $ | 12.8 |  |  | $ | 33.5 |  |  | $ | 15.1 |  |  | $ | — |  |  | $ | 259.2 |
Food and beverage | 2.2 |  |  | 7.6 |  |  | 2.2 |  |  | 1.0 |  |  | 0.1 |  |  | — |  |  | 13.1 |
Hotel | 0.2 |  |  | 6.8 |  |  | 1.5 |  |  | 0.6 |  |  | — |  |  | — |  |  | 9.1 |
Other | 6.2 |  |  | 3.4 |  |  | 1.2 |  |  | 0.9 |  |  | 12.4 |  |  | — |  |  | 24.1 |
Total revenues | $ | 102.7 |  |  | $ | 121.5 |  |  | $ | 17.7 |  |  | $ | 36.0 |  |  | $ | 27.6 |  |  | $ | — |  |  | $ | 305.5 |
| For the six months ended June 30, 2021
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 1,129.5 |  |  | $ | 549.8 |  |  | $ | 165.8 |  |  | $ | 489.0 |  |  | $ | 53.4 |  |  | $ | — |  |  | $ | 2,387.5 |
Food and beverage | 45.0 |  |  | 52.5 |  |  | 30.1 |  |  | 16.7 |  |  | 0.3 |  |  | — |  |  | 144.6 |
Hotel | 12.5 |  |  | 43.7 |  |  | 32.4 |  |  | 12.9 |  |  | — |  |  | — |  |  | 101.5 |
Other | 36.4 |  |  | 18.1 |  |  | 8.7 |  |  | 10.9 |  |  | 131.9 |  |  | (18.9) |  |  | 187.1 |
Total revenues | $ | 1,223.4 |  |  | $ | 664.1 |  |  | $ | 237.0 |  |  | $ | 529.5 |  |  | $ | 185.6 |  |  | $ | (18.9) |  |  | $ | 2,820.7 |
| For the six months ended June 30, 2020
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Other |  | Intersegment Eliminations (1) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 552.8 |  |  | $ | 272.3 |  |  | $ | 84.7 |  |  | $ | 229.7 |  |  | $ | 22.7 |  |  | $ | (0.1) |  |  | $ | 1,162.1 |
Food and beverage | 36.1 |  |  | 37.3 |  |  | 25.7 |  |  | 18.8 |  |  | 0.3 |  |  | — |  |  | 118.2 |
Hotel | 9.0 |  |  | 24.6 |  |  | 27.3 |  |  | 8.8 |  |  | — |  |  | — |  |  | 69.7 |
Other | 25.5 |  |  | 10.6 |  |  | 6.6 |  |  | 6.8 |  |  | 24.9 |  |  | (2.8) |  |  | 71.6 |
Total revenues | $ | 623.4 |  |  | $ | 344.8 |  |  | $ | 144.3 |  |  | $ | 264.1 |  |  | $ | 47.9 |  |  | $ | (2.9) |  |  | $ | 1,421.6 |
(1) Primarily represents the elimination of intersegment revenues associated with our internally-branded retail sportsbooks, which are operated by Penn Interactive.

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

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration