10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001174922-14-000025`
Period End Date	20140630
Filing Date	20140808
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	wynn-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 140 Cash Flow Statement 98 Stockholders Equity 27 Comprehensive Income 24

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$242.15M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investment securities	`ShortTermInvestments`	$174.40M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$218.91M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$241.93M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$70.13M	USD	Point-in-time
Inventories	`InventoryNet`	$74.74M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$42.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.17M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$51.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.19M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.35M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.62B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.99M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.98M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.93B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.22B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$199.94M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$79.99M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$8.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$30.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$29.58M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$67.93M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$68.39M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$126.86M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$91.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.09M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.15M	USD	Point-in-time
Total assets	`Assets`	$9.07B	USD	Point-in-time
Total assets	`Assets`	$8.38B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$272.86M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$223.96M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$30.08M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$29.34M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$704.40M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$616.22M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$205.26M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$144.38M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$118.79M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.77M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$89.35M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$101.44M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$53.38M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$57.29M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$4.04M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$4.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.59B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.31B	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$46.82M	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$31.61M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$117.62M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$141.47M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$14.34M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$38.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.24B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01; 40,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01; 40,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,335,360 and 114,170,493 shares issued; 101,348,244 and 101,192,408 shares outstanding, respectively	`CommonStockValue`	$1.14M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,335,360 and 114,170,493 shares issued; 101,348,244 and 101,192,408 shares outstanding, respectively	`CommonStockValue`	$1.14M	USD	Point-in-time
Treasury stock, at cost; 12,987,116 and 12,978,085 shares, respectively	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock, at cost; 12,987,116 and 12,978,085 shares, respectively	`TreasuryStockValue`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$888.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$918.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.91M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$243.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$66.13M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders equity (deficit)	`StockholdersEquity`	$-184.51M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders equity (deficit)	`StockholdersEquity`	$21.41M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$316.86M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$266.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.38B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$1.02B	USD	1 Quarter
Casino	`CasinoRevenue`	$2.12B	USD	2 Qtrs
Casino	`CasinoRevenue`	$1.09B	USD	1 Quarter
Casino	`CasinoRevenue`	$2.32B	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$249.85M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$141.35M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$277.83M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$129.37M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$169.56M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$309.26M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$316.14M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$174.31M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$204.59M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$103.05M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$98.64M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$205.50M	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.42B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.51B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$3.12B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$2.89B	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$175.43M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$85.85M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$191.52M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$93.83M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.33B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.71B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.41B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.93B	USD	2 Qtrs
Casino	`CasinoExpenses`	$1.36B	USD	2 Qtrs
Casino	`CasinoExpenses`	$1.46B	USD	2 Qtrs
Casino	`CasinoExpenses`	$665.42M	USD	1 Quarter
Casino	`CasinoExpenses`	$681.24M	USD	1 Quarter
Rooms	`OccupancyCosts`	$37.66M	USD	1 Quarter
Rooms	`OccupancyCosts`	$33.98M	USD	1 Quarter
Rooms	`OccupancyCosts`	$73.00M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$67.37M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$169.34M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$95.47M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$175.64M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$100.69M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$83.28M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$39.88M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$42.96M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$84.41M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$132.38M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$128.52M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$227.29M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$239.80M	USD	2 Qtrs
Benefit for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-11.22M	USD	1 Quarter
Benefit for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-5.44M	USD	2 Qtrs
Benefit for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-2.71M	USD	1 Quarter
Benefit for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-4.22M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$434.00K	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$886.00K	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$8.07M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$5.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$155.01M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$2.10M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$10.96M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$5.61M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$12.03M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.21B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.06B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.10B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$341.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$607.67M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$718.17M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$274.02M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.38M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.16M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.26M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestExpense`	$149.14M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestExpense`	$81.77M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$157.02M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestExpense`	$73.76M	USD	1 Quarter
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$16.66M	USD	2 Qtrs
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-4.65M	USD	1 Quarter
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.81M	USD	2 Qtrs
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$13.51M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$26.58M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$26.58M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.78M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$2.25M	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$606.00K	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$391.00K	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$298.00K	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$591.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$693.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$3.26M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$396.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-153.35M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-80.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-146.83M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-82.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$564.82M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$460.84M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$259.17M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$764.00K	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$1.12M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-4.02M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$3.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.93M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.50M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$130.64M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.11M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$129.78M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$332.75M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$430.80M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$203.91M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.32	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.28	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.92M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.87M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.36M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.98M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.49M	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$155.01M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.76M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.51M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.75M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.35M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.42M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$29.87M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$6.45M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.89M	USD	2 Qtrs
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$8.11M	USD	2 Qtrs
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$11.81M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$26.58M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$26.58M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.78M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$2.25M	USD	1 Quarter
Benefit for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.70M	USD	1 Quarter
Benefit for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-5.44M	USD	2 Qtrs
Benefit for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-4.22M	USD	2 Qtrs
Benefit for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-11.20M	USD	1 Quarter
Property charges and other	`NoncashProjectAbandonmentCosts`	$1.73M	USD	2 Qtrs
Property charges and other	`NoncashProjectAbandonmentCosts`	$12.05M	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-165.00K	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-54.00K	USD	2 Qtrs
Decrease (increase) in swap fair value	`UnrealizedGainLossOnDerivatives`	$16.66M	USD	2 Qtrs
Decrease (increase) in swap fair value	`UnrealizedGainLossOnDerivatives`	$-3.81M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-36.09M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-28.49M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$2.83M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$9.00M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$199.83M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-89.13M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-108.36M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.37M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$910.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$578.09M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$415.58M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.72M	USD	2 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$92.54M	USD	2 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$126.06M	USD	2 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$77.73M	USD	2 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$93.95M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-99.17M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-199.81M	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$42.86M	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$6.51M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.04M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$20.28M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-254.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.11M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.39M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.14M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.89M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.45M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$434.33M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$438.25M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$756.23M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$700.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$275.40M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.86M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.96M	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-243.04M	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	-	USD	2 Qtrs
Repurchase of first mortgage notes	`RepurchaseofFirstMortgageNotes`	-	USD	2 Qtrs
Repurchase of first mortgage notes	`RepurchaseofFirstMortgageNotes`	$32.00M	USD	2 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.48M	USD	2 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.78M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$24.37M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$10.05M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$275.54M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-483.68M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$622.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$991.00K	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$600.07M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$303.01M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$164.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$162.52M	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$48.00K	USD	1 Quarter
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$5.58M	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$96.00K	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$49.00K	USD	1 Quarter
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$24.83M	USD	2 Qtrs
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$24.88M	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.19M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.35M	shares	Point-in-time
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$155.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$761.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$895.00K	USD	1 Quarter
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	2 Qtrs
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-345.00K	USD	1 Quarter
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.39M	USD	2 Qtrs
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$1.96M	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$434.72M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.48M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.93M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.19M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.35M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$155.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$761.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$895.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-345.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$561.70M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.89M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.20M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.27M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$130.70M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$63.19M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$131.64M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.71M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$204.49M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$130.08M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$331.25M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$431.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.