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v3.22.0.1

Segment Information (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Aug. 01, 2021
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment | 5 |  |  |
Revenues: |  |  |  |
Total | $ 5,905.0 | $ 3,578.7 | $ 5,301.4 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | 1,994.4 | 1,094.8 | 1,605.2 |
Rent expense associated with triple net operating lease | (454.4) | (419.8) | (366.4) |
Stock-based compensation | (35.1) | (14.5) | (14.9) |
Cash-settled stock-based awards variance | (1.2) | (67.2) | (0.8) |
Gain (loss) on disposal of assets | (1.1) | 29.2 | (5.5) |
Contingent purchase price | (1.9) | 1.1 | (7.0) |
Pre-opening expenses | (5.4) | (11.8) | (22.3) |
Depreciation and amortization | (344.5) | (366.7) | (414.2) |
Impairment losses | 0.0 | (623.4) | (173.1) |
Insurance recoveries, net of deductible charges | 0.0 | 0.1 | 3.0 |
Non-operating items of equity method investments | (7.7) | (4.7) | (3.7) |
Interest expense, net | (561.7) | (543.2) | (534.2) |
Loss on early extinguishment of debt | 0.0 | (1.2) | 0.0 |
Other | (42.3) | 93.1 | 20.0 |
Income (loss) before income taxes | 539.1 | (834.2) | 86.1 |
Income tax benefit (expense) | (118.6) | 165.1 | (43.0) |
Net income (loss) | 420.5 | (669.1) | 43.1 |
Capital expenditures: |  |  |  |
Capital expenditures | 244.1 | 137.0 | 190.6 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 255.1 | 266.8 | 128.3 |
Total assets | 16,872.1 | 14,667.3 | 14,194.5 |
Sam Houston Race Park and Valley Race Park |  |  |  |
Adjusted EBITDAR: |  |  |  |
Business acquisition, percentage of voting interests acquired |  |  |  | 50.00%
Operating segments | Northeast segment |  |  |  |
Revenues: |  |  |  |
Total | 2,552.4 | 1,639.3 | 2,399.9 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | 848.4 | 478.9 | 720.8 |
Capital expenditures: |  |  |  |
Capital expenditures | 144.8 | 78.0 | 96.2 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 0.1 | 0.1 | 0.1 |
Total assets | 2,283.6 | 1,958.4 | 2,273.7 |
Operating segments | South segment |  |  |  |
Revenues: |  |  |  |
Total | 1,322.2 | 849.6 | 1,118.9 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | 587.0 | 318.9 | 369.8 |
Capital expenditures: |  |  |  |
Capital expenditures | 39.0 | 15.8 | 29.8 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 0.0 | 0.0 | 0.0 |
Total assets | 1,224.6 | 1,165.4 | 1,397.0 |
Operating segments | West segment |  |  |  |
Revenues: |  |  |  |
Total | 521.4 | 302.5 | 642.5 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | 195.0 | 82.2 | 198.8 |
Capital expenditures: |  |  |  |
Capital expenditures | 8.5 | 8.2 | 21.2 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 0.0 | 0.0 | 0.0 |
Total assets | 394.8 | 401.5 | 752.1 |
Operating segments | Midwest segment |  |  |  |
Revenues: |  |  |  |
Total | 1,102.7 | 681.4 | 1,094.5 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | 500.1 | 258.3 | 403.6 |
Capital expenditures: |  |  |  |
Capital expenditures | 19.8 | 15.1 | 32.7 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 83.8 | 85.2 | 90.9 |
Total assets | 1,215.8 | 1,161.1 | 1,412.2 |
Operating segments | Interactive |  |  |  |
Revenues: |  |  |  |
Total | 432.9 | 121.1 | 38.3 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | (35.4) | 37.2 | 11.6 |
Capital expenditures: |  |  |  |
Capital expenditures | 6.3 | 9.1 | 0.0 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 164.4 | 149.3 | 1.9 |
Total assets | 2,618.3 | 434.1 | 124.1 |
Other |  |  |  |
Revenues: |  |  |  |
Total | 10.6 | 3.9 | 9.2 |
Adjusted EBITDAR: |  |  |  |
Adjusted EBITDAR | (100.7) | (80.7) | (99.4) |
Capital expenditures: |  |  |  |
Capital expenditures | 25.7 | 10.8 | 10.7 |
Assets: |  |  |  |
Investment in and advances to unconsolidated affiliates | 6.8 | 32.2 | 35.4 |
Total assets | 9,135.0 | 9,546.8 | 8,235.4 |
Intersegment eliminations |  |  |  |
Revenues: |  |  |  |
Total | $ (37.2) | $ (19.1) | $ (1.9) |

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