10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001174922-16-000199`
Period End Date	20160630
Filing Date	20160809
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	wynn-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 144 Cash Flow Statement 104 Stockholders Equity 27 Comprehensive Income 24

Balance Sheet 92 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$210.47M	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
Investment securities	`ShortTermInvestments`	$115.30M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$187.89M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$173.55M	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`	$74.49M	USD	Point-in-time
Inventories	`InventoryNet`	$74.79M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$48.01M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$53.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.61M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.51B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.79M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.57M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.41B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.04M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.78B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.48B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.16M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.85M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.06M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$136.26M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$92.82M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$114.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$110.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$225.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$210.11M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$727.00K	USD	Point-in-time
Total assets	`Assets`	$10.46B	USD	Point-in-time
Total assets	`Assets`	$10.61B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$210.37M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$173.46M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$16.00M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	-	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$420.58M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$436.41M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$97.54M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$98.56M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$146.48M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$129.70M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$98.13M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$78.63M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$121.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$75.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$991.94M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$9.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$9.15B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$141.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$123.39M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$36.36M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$36.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.61B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`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; 114,949,209 and 114,610,441 shares issued; 101,790,911 and 101,571,909 shares outstanding, respectively	`CommonStockValue`	$1.15M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,949,209 and 114,610,441 shares issued; 101,790,911 and 101,571,909 shares outstanding, respectively	`CommonStockValue`	$1.15M	USD	Point-in-time
Treasury stock, at cost; 13,158,298 and 13,038,532 shares, respectively	`TreasuryStockValue`	$1.16B	USD	Point-in-time
Treasury stock, at cost; 13,158,298 and 13,038,532 shares, respectively	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$986.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$983.13M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$55.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$99.38M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-69.58M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-111.98M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$71.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$133.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.46B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.61B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$1.54B	USD	2 Qtrs
Casino	`CasinoRevenue`	$714.21M	USD	1 Quarter
Casino	`CasinoRevenue`	$1.48B	USD	2 Qtrs
Casino	`CasinoRevenue`	$742.66M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$278.44M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$271.97M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$139.91M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$142.85M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$317.03M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$181.02M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$301.07M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$170.63M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$177.84M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$82.03M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$164.03M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$87.46M	USD	1 Quarter
Gross revenues	`GrossRevenue`	$2.22B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$2.31B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.12B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.14B	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$162.89M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$174.44M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$82.14M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$79.80M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.04B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.06B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$2.13B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.06B	USD	1 Quarter
Casino	`CasinoExpenses`	$922.91M	USD	2 Qtrs
Casino	`CasinoExpenses`	$990.59M	USD	2 Qtrs
Casino	`CasinoExpenses`	$470.37M	USD	1 Quarter
Casino	`CasinoExpenses`	$466.54M	USD	1 Quarter
Rooms	`OccupancyCosts`	$74.27M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$38.04M	USD	1 Quarter
Rooms	`OccupancyCosts`	$37.58M	USD	1 Quarter
Rooms	`OccupancyCosts`	$75.75M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$105.73M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$185.15M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$187.36M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$110.95M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$37.67M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$75.97M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$79.29M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$39.00M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$235.91M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$236.95M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$119.50M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$113.71M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.38M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.30M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.48M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.18M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$45.95M	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$79.72M	USD	2 Qtrs
Pre-opening costs	`PreOpeningCosts`	$16.88M	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$32.97M	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`	$157.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$79.75M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$12.85M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$11.33M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$2.98M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$472.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.78B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$871.34M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$910.83M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$147.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$169.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$305.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$354.18M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.19M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.26M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.50M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$75.24M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$153.22M	USD	2 Qtrs
Interest expense, net of amounts capitalized	`InterestExpense`	$69.26M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$114.03M	USD	2 Qtrs
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.04M	USD	1 Quarter
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.72M	USD	2 Qtrs
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.86M	USD	2 Qtrs
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.11M	USD	1 Quarter
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	$2.98M	USD	2 Qtrs
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	$7.98M	USD	1 Quarter
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	-	USD	1 Quarter
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.84M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$120.03M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Equity in income (loss) from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.00K	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`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.46M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.33M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$198.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.95M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-274.38M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-78.62M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-60.99M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-109.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.26M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$16.50M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$13.30M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-2.89M	USD	1 Quarter
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$49.62M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.74M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.05M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.44M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$70.39M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$145.61M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$56.46M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$11.86M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.42M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.15M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.79M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.71M	shares	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`	$1.00	USD	2 Qtrs
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 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	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`	$157.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$79.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.25M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.45M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.37M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$21.08M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$21.07M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$471.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$45.00K	USD	2 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfFinancingCosts`	$11.25M	USD	2 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfFinancingCosts`	$11.88M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$3.84M	USD	1 Quarter
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$120.03M	USD	2 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.38M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.30M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.48M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.18M	USD	2 Qtrs
Property charges and other	`PropertyChargesandOther`	$2.71M	USD	2 Qtrs
Property charges and other	`PropertyChargesandOther`	$16.29M	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-769.00K	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-	USD	2 Qtrs
Change in interest rate swap fair value	`UnrealizedGainLossOnDerivatives`	$-5.72M	USD	2 Qtrs
Change in interest rate swap fair value	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	2 Qtrs
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	$2.98M	USD	2 Qtrs
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	$7.98M	USD	1 Quarter
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	-	USD	1 Quarter
Decrease in Redemption Note fair value	`FairValueAdjustmentofDebt`	-	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-17.11M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$40.31M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$19.34M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$-5.14M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-15.46M	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`	$-17.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$369.95M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.33M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$548.90M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$967.84M	USD	2 Qtrs
Return of investment in unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Return of investment in unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$727.00K	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$137.91M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$87.59M	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`	$35.55M	USD	2 Qtrs
Purchase of intangible assets and other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$3.64M	USD	2 Qtrs
Purchase of intangible assets and other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$8.09M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.11M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.53M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-964.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-605.77M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$611.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$45.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$471.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$396.93M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$212.79M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$305.80M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.21B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.49B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-790.00K	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`	$6.29M	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`	$7.58M	USD	2 Qtrs
Payment on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.97M	USD	2 Qtrs
Payment on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.22M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$3.26M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$127.59M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.14M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.16M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.10M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$89.00K	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-693.94M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-177.77M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.18B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	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`	$121.63M	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$51.00K	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$26.00K	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
Change in accounts and construction payables related to property and equipment	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$9.09M	USD	2 Qtrs
Change in accounts and construction payables related to property and equipment	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$-96.86M	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in accrued liabilities	`Changeindividendspayableonunvestedrestrictedstockincludedinaccruedliabilities`	$1.46M	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in accrued liabilities	`Changeindividendspayableonunvestedrestrictedstockincludedinaccruedliabilities`	$-12.00K	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.84M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.79M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.57M	shares	Point-in-time
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$389.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-334.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-460.00K	USD	2 Qtrs
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	2 Qtrs
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-268.00K	USD	1 Quarter
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$323.00K	USD	1 Quarter
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-207.00K	USD	2 Qtrs
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$6.29M	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	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`	$7.58M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$213.30M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$45.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.83M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.84M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.79M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.57M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$77.20M	USD	1 Quarter
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Net income	`ProfitLoss`	$63.30M	USD	2 Qtrs
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$389.00K	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00K	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-334.00K	USD	2 Qtrs
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-460.00K	USD	2 Qtrs
Unrealized gain (loss) on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	2 Qtrs
Unrealized gain (loss) on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-268.00K	USD	1 Quarter
Unrealized gain (loss) on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$323.00K	USD	1 Quarter
Unrealized gain (loss) on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-207.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$196.15M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.32M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.53M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$51.32M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.99M	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`	$146.62M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$70.56M	USD	1 Quarter

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