XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Disaggregation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | 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
- 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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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