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Revenue Disaggregation (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Our revenue is disaggregated by type of revenue and geographic location of the related properties, which is consistent with our reportable segments, as follows:
| For the three months ended June 30, 2023
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Interactive (1) |  | Other |  | Intersegment Eliminations (2) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 616.5 |  |  | $ | 239.1 |  |  | $ | 92.4 |  |  | $ | 261.5 |  |  | $ | 83.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,292.8 |
Food and beverage | 34.6 |  |  | 34.3 |  |  | 18.0 |  |  | 14.5 |  |  | — |  |  | 1.2 |  |  | — |  |  | 102.6 |
Hotel | 14.8 |  |  | 25.0 |  |  | 14.5 |  |  | 10.0 |  |  | — |  |  | — |  |  | — |  |  | 64.3 |
Advertising | — |  |  | — |  |  | — |  |  | — |  |  | 45.5 |  |  | — |  |  | — |  |  | 45.5 |
Retail | 2.0 |  |  | 1.5 |  |  | 1.4 |  |  | 0.8 |  |  | 15.5 |  |  | — |  |  | — |  |  | 21.2 |
Other | 20.1 |  |  | 8.4 |  |  | 3.7 |  |  | 6.5 |  |  | 113.2 |  |  | 5.0 |  |  | (8.5) |  |  | 148.4 |
Total revenues | $ | 688.0 |  |  | $ | 308.3 |  |  | $ | 130.0 |  |  | $ | 293.3 |  |  | $ | 257.5 |  |  | $ | 6.2 |  |  | $ | (8.5) |  |  | $ | 1,674.8 |
| For the three months ended June 30, 2022
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Interactive (1) |  | Other |  | Intersegment Eliminations (2) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 621.4 |  |  | $ | 269.0 |  |  | $ | 98.9 |  |  | $ | 267.0 |  |  | $ | 69.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,325.6 |
Food and beverage | 31.5 |  |  | 33.0 |  |  | 21.6 |  |  | 13.2 |  |  | — |  |  | 1.3 |  |  | — |  |  | 100.6 |
Hotel | 10.3 |  |  | 26.0 |  |  | 26.4 |  |  | 9.1 |  |  | — |  |  | — |  |  | — |  |  | 71.8 |
Advertising | — |  |  | — |  |  | — |  |  | — |  |  | 8.5 |  |  | — |  |  | — |  |  | 8.5 |
Retail | 1.5 |  |  | 1.8 |  |  | 1.6 |  |  | 0.6 |  |  | — |  |  | — |  |  | — |  |  | 5.5 |
Other | 20.2 |  |  | 8.8 |  |  | 5.3 |  |  | 6.4 |  |  | 77.1 |  |  | 4.6 |  |  | (7.5) |  |  | 114.9 |
Total revenues | $ | 684.9 |  |  | $ | 338.6 |  |  | $ | 153.8 |  |  | $ | 296.3 |  |  | $ | 154.9 |  |  | $ | 5.9 |  |  | $ | (7.5) |  |  | $ | 1,626.9 |
| For the six months ended June 30, 2023
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Interactive (1) |  | Other |  | Intersegment Eliminations (2) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 1,245.8 |  |  | $ | 491.2 |  |  | $ | 186.8 |  |  | $ | 527.4 |  |  | $ | 166.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,617.4 |
Food and beverage | 72.9 |  |  | 65.3 |  |  | 35.3 |  |  | 29.4 |  |  | — |  |  | 2.2 |  |  | — |  |  | 205.1 |
Hotel | 26.0 |  |  | 46.6 |  |  | 28.0 |  |  | 17.6 |  |  | — |  |  | — |  |  | — |  |  | 118.2 |
Advertising | — |  |  | — |  |  | — |  |  | — |  |  | 72.7 |  |  | — |  |  | — |  |  | 72.7 |
Retail | 3.8 |  |  | 3.0 |  |  | 2.6 |  |  | 1.4 |  |  | 23.8 |  |  | — |  |  | — |  |  | 34.6 |
Other | 40.0 |  |  | 17.0 |  |  | 7.0 |  |  | 12.8 |  |  | 228.3 |  |  | 9.8 |  |  | (14.8) |  |  | 300.1 |
Total revenues | $ | 1,388.5 |  |  | $ | 623.1 |  |  | $ | 259.7 |  |  | $ | 588.6 |  |  | $ | 491.0 |  |  | $ | 12.0 |  |  | $ | (14.8) |  |  | $ | 3,348.1 |
| For the six months ended June 30, 2022
(in millions) | Northeast |  | South |  | West |  | Midwest |  | Interactive (1) |  | Other |  | Intersegment Eliminations (2) |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming | $ | 1,220.5 |  |  | $ | 547.6 |  |  | $ | 193.0 |  |  | $ | 523.5 |  |  | $ | 132.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,616.8 |
Food and beverage | 63.4 |  |  | 64.0 |  |  | 40.9 |  |  | 25.7 |  |  | — |  |  | 2.5 |  |  | — |  |  | 196.5 |
Hotel | 18.4 |  |  | 48.0 |  |  | 48.7 |  |  | 16.7 |  |  | — |  |  | — |  |  | — |  |  | 131.8 |
Advertising | — |  |  | — |  |  | — |  |  | — |  |  | 16.7 |  |  | — |  |  | — |  |  | 16.7 |
Retail | 3.0 |  |  | 3.4 |  |  | 2.8 |  |  | 1.1 |  |  | — |  |  | — |  |  | — |  |  | 10.3 |
Other | 38.1 |  |  | 17.0 |  |  | 9.3 |  |  | 12.2 |  |  | 147.5 |  |  | 10.7 |  |  | (15.8) |  |  | 219.0 |
Total revenues | $ | 1,343.4 |  |  | $ | 680.0 |  |  | $ | 294.7 |  |  | $ | 579.2 |  |  | $ | 296.4 |  |  | $ | 13.2 |  |  | $ | (15.8) |  |  | $ | 3,191.1 |
(1) Other revenues within the Interactive segment are inclusive of gaming tax reimbursement amounts related to third-party online sports betting and/or iCasino partners for online sports betting and iCasino market access of $88.5 million and $180.8 million for the three and six months ended June 30, 2023, respectively, as compared to $55.4 million and $105.7 million for the three and six months ended June 30, 2022, respectively. (2) Primarily represents the elimination of intersegment revenues associated with our retail sportsbooks, which are operated by PENN Interactive

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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