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Red Rock Resorts, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On:  Wednesday, 2/21/24, at 2:28pm ET   ·   For:  12/31/23   ·   Accession #:  1653653-24-4   ·   File #:  1-37754

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/21/24  Red Rock Resorts, Inc.            10-K       12/31/23   87:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.97M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-14.1     Code of Ethics                                      HTML     67K 
 4: EX-21.1     Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     32K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
16: R1          Document and Entity Information                     HTML     96K 
17: R2          Consolidated Balance Sheets                         HTML    163K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
19: R4          Consolidated Statements of Operations               HTML    139K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     56K 
                (Loss)                                                           
21: R6          Consolidated Statements of Stockholders' Equity     HTML    117K 
22: R7          Consolidated Statements of Cash Flows               HTML    150K 
23: R8          Consolidated Statements of Cash Flows               HTML     23K 
                (Parenthetical)                                                  
24: R9          Organization and Background                         HTML     26K 
25: R10         Basis of Presentation and Summary of Significant    HTML     99K 
                Accounting Policies                                              
26: R11         Property and Equipment                              HTML     39K 
27: R12         Goodwill and Other Intangibles                      HTML     62K 
28: R13         Native American Development                         HTML     38K 
29: R14         Other Accrued Liabilities                           HTML     38K 
30: R15         Long-term Debt                                      HTML     61K 
31: R16         Stockholders' Equity                                HTML     61K 
32: R17         Share-based Compensation                            HTML     81K 
33: R18         Write-downs and Other, Net                          HTML     25K 
34: R19         Income Taxes                                        HTML     80K 
35: R20         Retirement Plans                                    HTML     28K 
36: R21         Earnings Per Share                                  HTML     49K 
37: R22         Leases                                              HTML     69K 
38: R23         Commitments and Contingencies                       HTML     26K 
39: R24         Segments                                            HTML     82K 
40: R25         Schedule II - Valuation and Qualifying Accounts     HTML     35K 
41: R26         Basis of Presentation and Summary of Significant    HTML    155K 
                Accounting Policies (Policies)                                   
42: R27         Write-downs and Other, Net (Policies)               HTML     24K 
43: R28         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies (Tables)                                     
44: R29         Property and Equipment (Tables)                     HTML     39K 
45: R30         Goodwill and Other Intangibles (Tables)             HTML     66K 
46: R31         Native American Development (Tables)                HTML     34K 
47: R32         Other Accrued Liabilities (Tables)                  HTML     36K 
48: R33         Long-term Debt (Tables)                             HTML     54K 
49: R34         Stockholders' Equity (Tables)                       HTML     37K 
50: R35         Share-based Compensation (Tables)                   HTML     95K 
51: R36         Income Taxes (Tables)                               HTML     76K 
52: R37         Earnings Per Share (Tables)                         HTML     50K 
53: R38         Leases (Tables)                                     HTML     73K 
54: R39         Segments (Tables)                                   HTML     79K 
55: R40         Schedule II - Valuation and Qualifying Accounts     HTML     34K 
                (Tables)                                                         
56: R41         Organization and Background (Details)               HTML     38K 
57: R42         Basis of Presentation and Summary of Significant    HTML    111K 
                Accounting Policies (Details)                                    
58: R43         Property and Equipment (Details)                    HTML     43K 
59: R44         Goodwill and Other Intangibles - Indefinite-Lived   HTML     60K 
                and Finite-Lived Intangible Assets (Details)                     
60: R45         Goodwill and Other Intangibles - Amortization       HTML     37K 
                Expense (Details)                                                
61: R46         Native American Development - North Fork (Details)  HTML     54K 
62: R47         Other Accrued Liabilities (Details)                 HTML     44K 
63: R48         Long-term Debt - Schedule of Long-term Instruments  HTML     74K 
                (Details)                                                        
64: R49         Long-term Debt - Credit Facility (Details)          HTML     78K 
65: R50         Long-term Debt - Senior Notes (Details)             HTML     69K 
66: R51         Long-term Debt - Principal Maturities (Details)     HTML     55K 
67: R52         Fair Value Measurements (Details)                   HTML     49K 
68: R53         Stockholders' Equity (Details)                      HTML    109K 
69: R54         Stockholders' Equity - Changes in Ownership of      HTML     49K 
                Station Holdco LLC (Details)                                     
70: R55         Share-based Compensation Text (Details)             HTML     93K 
71: R56         Share-based Compensation Awards Activity (Details)  HTML    103K 
72: R57         Share-based Compensation Weighted Average           HTML     42K 
                Assumptions (Details)                                            
73: R58         Share-based Compensation Allocation of Recognized   HTML     42K 
                Costs (Details)                                                  
74: R59         Write-downs and Other, Net (Details)                HTML     42K 
75: R60         Income Taxes (Details)                              HTML     99K 
76: R61         Retirement Plans (Details)                          HTML     30K 
77: R62         Earnings Per Share (Details)                        HTML     75K 
78: R63         Leases Lessee Disclosures (Details)                 HTML     71K 
79: R64         Leases Lessor Disclosures (Details)                 HTML     49K 
80: R65         Segments (Details)                                  HTML    115K 
81: R66         Schedule II - Valuation and Qualifying Accounts     HTML     29K 
                (Details)                                                        
82: R9999       Uncategorized Items - rrr-20231231.htm              HTML     25K 
84: XML         IDEA XML File -- Filing Summary                      XML    147K 
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83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    183K 
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<link:definition> 9954480 - Disclosure - Stockholders' Equity (Tables) </link:definition>
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<link:definition> 9954481 - Disclosure - Share-based Compensation (Tables) </link:definition>
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<link:definition> 9954482 - Disclosure - Income Taxes (Tables) </link:definition>
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<link:definition> 9954483 - Disclosure - Retirement Plans (Tables) </link:definition>
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<link:definition> 9954484 - Disclosure - Earnings Per Share (Tables) </link:definition>
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<link:definition> 9954485 - Disclosure - Leases (Tables) </link:definition>
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<link:definition> 9954487 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Tables) </link:definition>
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<link:definition> 9954488 - Disclosure - Organization and Background (Details) </link:definition>
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<link:definition> 9954489 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details) </link:definition>
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<link:definition> 9954490 - Disclosure - Property and Equipment (Details) </link:definition>
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<link:definition> 9954491 - Disclosure - Goodwill and Other Intangibles - Indefinite-Lived and Finite-Lived Intangible Assets (Details) </link:definition>
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<link:definition> 9954492 - Disclosure - Goodwill and Other Intangibles - Amortization Expense (Details) </link:definition>
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<link:definition> 9954493 - Disclosure - Native American Development - North Fork (Details) </link:definition>
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<link:definition> 9954494 - Disclosure - Other Accrued Liabilities (Details) </link:definition>
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<link:definition> 9954495 - Disclosure - Long-term Debt - Schedule of Long-term Instruments (Details) </link:definition>
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<link:definition> 9954496 - Disclosure - Long-term Debt - Credit Facility (Details) </link:definition>
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<link:definition> 9954497 - Disclosure - Long-term Debt - Senior Notes (Details) </link:definition>
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<link:definition> 9954498 - Disclosure - Long-term Debt - Principal Maturities (Details) </link:definition>
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<link:definition> 9954499 - Disclosure - Fair Value Measurements (Details) </link:definition>
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<link:definition> 9954500 - Disclosure - Stockholders' Equity (Details) </link:definition>
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<link:definition> 9954501 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Income (Details) </link:definition>
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<link:definition> 9954502 - Disclosure - Stockholders' Equity - Changes in Ownership of Station Holdco LLC (Details) </link:definition>
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<link:definition> 9954503 - Disclosure - Share-based Compensation Text (Details) </link:definition>
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<link:definition> 9954504 - Disclosure - Share-based Compensation Awards Activity (Details) </link:definition>
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<link:definition> 9954505 - Disclosure - Share-based Compensation Weighted Average Assumptions (Details) </link:definition>
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<link:definition> 9954506 - Disclosure - Share-based Compensation Allocation of Recognized Costs (Details) </link:definition>
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<link:definition> 9954507 - Disclosure - Write-downs and Other, Net (Details) </link:definition>
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<link:definition> 9954508 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 9954509 - Disclosure - Retirement Plans (Details) </link:definition>
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<link:definition> 9954510 - Disclosure - Earnings Per Share (Details) </link:definition>
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<link:definition> 9954511 - Disclosure - Leases Lessee Disclosures (Details) </link:definition>
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<link:definition> 9954512 - Disclosure - Leases Lessor Disclosures (Details) </link:definition>
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<link:definition> 9954513 - Disclosure - Segments (Details) </link:definition>
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<link:definition> 9954514 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details) </link:definition>
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9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/22  Red Rock Resorts, Inc.            10-Q        3/31/22   61:5.5M
 3/09/22  Red Rock Resorts, Inc.            8-K/A:5,9   3/03/22   11:282K                                   Donnelley … Solutions/FA
11/26/21  Red Rock Resorts, Inc.            8-K:1,2,9  11/26/21   11:1M                                     Donnelley … Solutions/FA
 2/07/20  Red Rock Resorts, Inc.            8-K:1,2,9   2/07/20   12:3.4M                                   Donnelley … Solutions/FA
 6/14/19  Red Rock Resorts, Inc.            S-8         6/14/19    4:164K                                   Donnelley … Solutions/FA
 5/08/19  Red Rock Resorts, Inc.            10-Q        3/31/19   69:6.1M
 5/10/17  Red Rock Resorts, Inc.            10-Q        3/31/17   66:6.4M
 5/02/16  Red Rock Resorts, Inc.            8-K:1,3,5,8 4/26/16    6:1.3M                                   Toppan Merrill/FA
 2/12/16  Red Rock Resorts, Inc.            S-1/A                 14:8.8M                                   Toppan Merrill-FA
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