Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.35M
2: EX-10.1 Material Contract HTML 51K
7: EX-99.1 Miscellaneous Exhibit HTML 151K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover Page HTML 82K
14: R2 Consolidated Condensed Balance Sheets (Unaudited) HTML 143K
15: R3 Consolidated Condensed Statements of Operations HTML 165K
(Unaudited)
16: R4 Consolidated Condensed Statements of Comprehensive HTML 64K
Income (Loss) (Unaudited)
17: R5 Consolidated Condensed Statements of Stockholders' HTML 96K
Equity (Unaudited)
18: R6 Consolidated Condensed Statements of Cash Flows HTML 112K
(Unaudited)
19: R7 Organization and Basis of Presentation HTML 48K
20: R8 Acquisitions and Purchase Price Accounting HTML 88K
21: R9 Assets Held for Sale HTML 78K
22: R10 Investments in and Advances to Unconsolidated HTML 34K
Affiliates
23: R11 Property and Equipment HTML 46K
24: R12 Goodwill and Intangible Assets, net HTML 85K
25: R13 Fair Value Measurements HTML 133K
26: R14 Litigation, Commitments and Contingencies HTML 43K
27: R15 Long-Term Debt HTML 113K
28: R16 Revenue Recognition HTML 141K
29: R17 Earnings per Share HTML 72K
30: R18 Stock-Based Compensation and Stockholders' Equity HTML 50K
31: R19 Income Taxes HTML 45K
32: R20 Related Affiliates HTML 33K
33: R21 Segment Information HTML 144K
34: R22 Organization and Basis of Presentation (Policies) HTML 39K
35: R23 Acquisitions and Purchase Price Accounting HTML 76K
(Tables)
36: R24 Assets Held for Sale (Tables) HTML 73K
37: R25 Property and Equipment (Tables) HTML 45K
38: R26 Goodwill and Intangible Assets, net (Tables) HTML 126K
39: R27 Fair Value Measurements (Tables) HTML 130K
40: R28 Long-Term Debt (Tables) HTML 90K
41: R29 Revenue Recognition (Tables) HTML 137K
42: R30 Earnings per Share (Tables) HTML 74K
43: R31 Stock-Based Compensation and Stockholders' Equity HTML 41K
(Tables)
44: R32 Income Taxes (Tables) HTML 39K
45: R33 Segment Information (Tables) HTML 138K
46: R34 Organization and Basis of Presentation - HTML 51K
Organization (Details)
47: R35 Organization and Basis of Presentation - William HTML 84K
Hill Acquisition (Details)
48: R36 Acquisitions and Purchase Price Accounting - HTML 80K
Narrative (Details)
49: R37 Acquisitions and Purchase Price Accounting - HTML 56K
Estimated purchase consideration (Details)
50: R38 Acquisitions and Purchase Price Accounting - HTML 77K
Acquisition of William Hill Assets Acquired and
Liabilities Assumed (Details)
51: R39 Acquisitions and Purchase Price Accounting - HTML 36K
Business Acquisition, Pro Forma Information
(Details)
52: R40 Acquisitions and Purchase Price Accounting - HTML 66K
Consolidation of Horseshoe Baltimore (Details)
53: R41 Assets Held for Sale - Narrative (Details) HTML 120K
54: R42 Assets Held for Sale - Schedule of Information of HTML 56K
Net Revenues and Net Income (Loss) (Details)
55: R43 Assets Held for Sale - Schedule of Assets and HTML 55K
Liabilities Held for Sale (Details)
56: R44 Investments in and Advances to Unconsolidated HTML 61K
Affiliates (Details)
57: R45 Property and Equipment (Details) HTML 49K
58: R46 Goodwill and Intangible Assets, net - Schedule of HTML 48K
Goodwill and Other Intangible Assets, Net
(Details)
59: R47 Goodwill and Intangible Assets, net - Schedule of HTML 71K
Intangible Assets Other Than Goodwill (Details)
60: R48 Goodwill and Intangible Assets, net - Narrative HTML 33K
(Details)
61: R49 Goodwill and Intangible Assets, net - Schedule of HTML 42K
Finite-Lived Intangible Assets, Future
Amortization Expense (Details)
62: R50 Fair Value Measurements - Schedule of Assets HTML 71K
Measured at Fair Value on a Recurring Basis
(Details)
63: R51 Fair Value Measurements - Narrative (Details) HTML 61K
64: R52 Fair Value Measurements - Schedule of Derivative HTML 45K
Instruments (Details)
65: R53 Fair Value Measurements - Schedule of Accumulated HTML 68K
Other Comprehensive Income (Loss) (Details)
66: R54 Litigation, Commitments and Contingencies HTML 72K
(Details)
67: R55 Long-Term Debt - Summary of Long-term Debt HTML 127K
(Details)
68: R56 Long-Term Debt - Schedule of Debt (Details) HTML 80K
69: R57 Long-Term Debt - Baltimore Term Loan and Baltimore HTML 43K
Revolving Credit Facility (Details)
70: R58 Long-Term Debt - CRC Term Loans and CRC Revolving HTML 106K
Credit Facility (Details)
71: R59 Long-Term Debt - CEI Revolving Credit Facility HTML 78K
(Details)
72: R60 Long-Term Debt - CRC Senior Secured Notes due 2025 HTML 38K
(Details)
73: R61 Long-Term Debt - CEI Senior Secured Notes due 2025 HTML 36K
(Details)
74: R62 Long-Term Debt - Convention Center Mortgage Loan HTML 46K
(Details)
75: R63 Long-Term Debt - CEI Senior Notes due 2027 HTML 43K
(Details)
76: R64 Long-Term Debt -Senior Notes due 2029 (Details) HTML 37K
77: R65 Long-Term Debt - Debt Covenant Compliance HTML 33K
(Details)
78: R66 Revenue Recognition - Summary of Net Revenues HTML 90K
Disaggregated Type of Revenue and Reportable
Segment (Details)
79: R67 Revenue Recognition - Summary of Activity Related HTML 40K
to Contract and Contract Related Liabilities
(Details)
80: R68 Revenue Recognition - Lease Revenue (Details) HTML 45K
81: R69 Earnings per Share - Schedule of Reconciliation of HTML 94K
the Numerators and Denominators of the Basic and
Diluted Net Income Per Share Computations
(Details)
82: R70 Earnings per Share - Schedule of Antidilutive HTML 33K
Securities Excluded from Computation of Earnings
Per Share (Details)
83: R71 Stock-Based Compensation and Stockholders' Equity HTML 30K
- Stock-Based Awards (Details)
84: R72 Stock-Based Compensation and Stockholders' Equity HTML 71K
- 2015 Equity Incentive Plan (?2015 Plan?)
(Details)
85: R73 Stock-Based Compensation and Stockholders' Equity HTML 46K
- Outstanding at End of Period (Details)
86: R74 Stock-Based Compensation and Stockholders' Equity HTML 41K
- Share Repurchase Program (Details)
87: R75 Stock-Based Compensation and Stockholders' Equity HTML 32K
- Changes to the Authorized Shares (Details)
88: R76 Income Taxes - Income Tax Allocation (Details) HTML 39K
89: R77 Income Taxes - Narrative (Details) HTML 35K
90: R78 Related Affiliates (Details) HTML 55K
91: R79 Segment Information - Narrative (Details) HTML 42K
92: R80 Segment Information - Schedule of Operating Data HTML 50K
for Reportable Segments (Details)
93: R81 Segment Information - Schedule of Adjusted EBITDA HTML 87K
by Segment (Details)
94: R82 Segment Information - Schedule Of Capital HTML 48K
Expenditures By Segment (Details)
97: XML IDEA XML File -- Filing Summary XML 181K
95: XML XBRL Instance -- czr-20220630_htm XML 3.66M
96: EXCEL IDEA Workbook of Financial Reports XLSX 153K
9: EX-101.CAL XBRL Calculations -- czr-20220630_cal XML 273K
10: EX-101.DEF XBRL Definitions -- czr-20220630_def XML 1.19M
11: EX-101.LAB XBRL Labels -- czr-20220630_lab XML 2.06M
12: EX-101.PRE XBRL Presentations -- czr-20220630_pre XML 1.50M
8: EX-101.SCH XBRL Schema -- czr-20220630 XSD 234K
98: JSON XBRL Instance as JSON Data -- MetaLinks 497± 732K
99: ZIP XBRL Zipped Folder -- 0001590895-22-000126-xbrl Zip 506K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Previous Filings that this Filing References
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