10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001174922-15-000064`
Period End Date	20150630
Filing Date	20150807
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	wynn-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 140 Cash Flow Statement 101 Stockholders Equity 28 Comprehensive Income 24

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$86.31M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$240.14M	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$128.44M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$267.96M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$237.96M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.57M	shares	Point-in-time
Inventories	`InventoryNet`	$72.22M	USD	Point-in-time
Inventories	`InventoryNet`	$66.58M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.43M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.54M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$50.20M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$49.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.03M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.09B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.99M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.86B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.62B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.82M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$977.00K	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$117.17M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$10.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$112.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$112.18M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$84.41M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$85.92M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$256.28M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$212.51M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.47M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.24M	USD	Point-in-time
Total assets	`Assets`	$9.28B	USD	Point-in-time
Total assets	`Assets`	$9.06B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$303.28M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$214.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$80.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$30.81M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$31.60M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$507.33M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$548.82M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$137.27M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$88.89M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$113.23M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$104.62M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$85.68M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$107.32M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$109.04M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$67.59M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$4.85M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$4.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.35B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.99B	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	-	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$15.99M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$141.16M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$152.13M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$39.99M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$25.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.39B	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; 114,571,208 and 114,426,960 shares issued; 101,536,779 and 101,439,297 shares outstanding, respectively	`CommonStockValue`	$1.15M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,571,208 and 114,426,960 shares issued; 101,536,779 and 101,439,297 shares outstanding, respectively	`CommonStockValue`	$1.14M	USD	Point-in-time
Treasury stock, at cost; 13,034,429 and 12,987,663 shares, respectively	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock, at cost; 13,034,429 and 12,987,663 shares, respectively	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$948.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$967.42M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.50M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-26.58M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$164.49M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-208.45M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-28.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$239.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$97.79M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.09M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-110.66M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$9.06B	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$9.28B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$2.32B	USD	2 Qtrs
Casino	`CasinoRevenue`	$714.21M	USD	1 Quarter
Casino	`CasinoRevenue`	$1.54B	USD	2 Qtrs
Casino	`CasinoRevenue`	$1.09B	USD	1 Quarter
Rooms	`OccupancyRevenue`	$141.35M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$277.83M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$139.91M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$271.97M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$181.02M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$316.14M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$317.03M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$174.31M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$98.64M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$205.50M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$87.46M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$177.84M	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$3.12B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.51B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.12B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$2.31B	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$93.83M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$174.44M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$82.14M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$191.52M	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$2.93B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$2.13B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.41B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.04B	USD	1 Quarter
Casino	`CasinoExpenses`	$990.59M	USD	2 Qtrs
Casino	`CasinoExpenses`	$466.54M	USD	1 Quarter
Casino	`CasinoExpenses`	$681.24M	USD	1 Quarter
Casino	`CasinoExpenses`	$1.46B	USD	2 Qtrs
Rooms	`OccupancyCosts`	$37.58M	USD	1 Quarter
Rooms	`OccupancyCosts`	$37.66M	USD	1 Quarter
Rooms	`OccupancyCosts`	$74.27M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$73.00M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$110.95M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$175.64M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$187.36M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$100.69M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$79.29M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$39.00M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$84.41M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$39.88M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$113.71M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$235.91M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$239.80M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$128.52M	USD	1 Quarter
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.30M	USD	1 Quarter
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-5.44M	USD	2 Qtrs
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.38M	USD	2 Qtrs
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.71M	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$5.00M	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$8.07M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$32.97M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$16.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$155.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$164.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$81.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.35M	USD	1 Quarter
Project Abandonment Costs	`ProjectAbandonmentCosts`	$2.98M	USD	2 Qtrs
Project Abandonment Costs	`ProjectAbandonmentCosts`	$472.00K	USD	1 Quarter
Project Abandonment Costs	`ProjectAbandonmentCosts`	$2.10M	USD	1 Quarter
Project Abandonment Costs	`ProjectAbandonmentCosts`	$12.03M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.78B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.21B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$871.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$718.17M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$341.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$169.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$354.18M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.19M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.26M	USD	2 Qtrs
Interest expense, net of amounts capitalized	`InterestExpense`	$81.77M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$157.02M	USD	2 Qtrs
Interest expense, net of amounts capitalized	`InterestExpense`	$75.24M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$153.22M	USD	2 Qtrs
Decrease in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.72M	USD	2 Qtrs
Decrease in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.11M	USD	1 Quarter
Decrease in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.81M	USD	2 Qtrs
Decrease in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-4.65M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.78M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.84M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$2.25M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$120.03M	USD	2 Qtrs
Equity in income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$70.00K	USD	2 Qtrs
Equity in income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-127.00K	USD	1 Quarter
Equity in income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$298.00K	USD	1 Quarter
Equity in income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$606.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$198.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$693.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$396.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.33M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-153.35M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-274.38M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-82.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-78.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$259.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$564.82M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.37M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$764.00K	USD	1 Quarter
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.50M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.74M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.44M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$130.64M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$11.86M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$430.80M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$56.46M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$203.91M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.27	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.92M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.87M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.15M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.98M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.02M	shares	1 Quarter
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`	$1.25	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$155.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$164.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$81.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.35M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.25M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.51M	USD	2 Qtrs
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$12.35M	USD	2 Qtrs
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$10.37M	USD	1 Quarter
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$21.07M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$6.45M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$471.00K	USD	2 Qtrs
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$11.25M	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`	$3.78M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.84M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$2.25M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$120.03M	USD	2 Qtrs
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.30M	USD	1 Quarter
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-5.44M	USD	2 Qtrs
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.38M	USD	2 Qtrs
Provision (benefit) for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.71M	USD	1 Quarter
Property charges and other	`NoncashProjectAbandonmentCosts`	$2.71M	USD	2 Qtrs
Property charges and other	`NoncashProjectAbandonmentCosts`	$12.05M	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-54.00K	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-769.00K	USD	2 Qtrs
Decrease in swap fair value	`UnrealizedGainLossOnDerivatives`	$-5.72M	USD	2 Qtrs
Decrease in swap fair value	`UnrealizedGainLossOnDerivatives`	$-3.81M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$40.31M	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`	$-5.14M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-89.13M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-41.76M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-151.53M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-108.36M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$578.09M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.33M	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`	$909.93M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$137.91M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$92.54M	USD	2 Qtrs
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$140.79M	USD	2 Qtrs
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$93.95M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-199.81M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$61.55M	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$42.86M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.11M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.04M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-964.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-254.19M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.39M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$611.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$471.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.45M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$396.93M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$434.33M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.21B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$756.23M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$700.00K	USD	2 Qtrs
Repurchase of first mortgage notes	`RepurchaseofFirstMortgageNotes`	$1.49B	USD	2 Qtrs
Repurchase of first mortgage notes	`RepurchaseofFirstMortgageNotes`	$32.00M	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	-	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-87.15M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.91M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.96M	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	$1.38M	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	-	USD	2 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.22M	USD	2 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.48M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$127.59M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$10.05M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$275.54M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.14M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$622.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$89.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-693.94M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$600.07M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	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`	$2.18B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.04B	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$166.47M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$162.52M	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$49.00K	USD	1 Quarter
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$60.00K	USD	1 Quarter
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$126.00K	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$5.58M	USD	2 Qtrs
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$24.88M	USD	2 Qtrs
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$9.09M	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in other accrued liabilities	`CashDistributionOnNonvestedStock`	$1.46M	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in other accrued liabilities	`CashDistributionOnNonvestedStock`	$385.00K	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-110.66M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.54M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.44M	shares	Point-in-time
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$155.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$389.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-460.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$761.00K	USD	1 Quarter
Net unrealized loss on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-268.00K	USD	1 Quarter
Net unrealized loss on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Net unrealized loss on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	2 Qtrs
Net unrealized loss on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-207.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$611.00K	USD	2 Qtrs
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$6.91M	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.00K	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	$1.38M	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	-	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$398.38M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$484.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.19M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-110.66M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.54M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.44M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$561.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
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`	$389.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-460.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$761.00K	USD	1 Quarter
Unrealized gain (loss) on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-268.00K	USD	1 Quarter
Unrealized gain (loss) on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	2 Qtrs
Unrealized gain (loss) on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-207.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.32M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$561.70M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.20M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.32M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$130.70M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.71M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.85M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$56.47M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$11.32M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$204.49M	USD	1 Quarter
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.