10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001174922-17-000131`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	wynn-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 144 Cash Flow Statement 108 Stockholders Equity 28 Comprehensive Income 24

Balance Sheet 90 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	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
Investment securities	`ShortTermInvestments`	$173.44M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investment securities	`ShortTermInvestments`	$136.20M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$218.97M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$196.18M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$84.51M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$91.54M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$53.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	115.04M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	115.89M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$136.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.04B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.80M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	102.56M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.32B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.33M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.24M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.26B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$192.82M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.41M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$176.43M	USD	Point-in-time
Investment securities	`MarketableSecuritiesNoncurrent`	$128.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$124.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$269.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$191.19M	USD	Point-in-time
Total assets	`Assets`	$11.86B	USD	Point-in-time
Total assets	`Assets`	$11.95B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$299.35M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$298.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.74M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$599.57M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$775.38M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$162.71M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$175.82M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$138.50M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$165.50M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$98.12M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$70.42M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$78.70M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$91.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.13B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$9.81B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$87.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$81.96M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$71.03M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$66.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.50B	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; 115,893,532 and 115,036,945 shares issued; 102,563,043 and 101,799,471 shares outstanding, respectively	`CommonStockValue`	$1.16M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 115,893,532 and 115,036,945 shares issued; 102,563,043 and 101,799,471 shares outstanding, respectively	`CommonStockValue`	$1.15M	USD	Point-in-time
Treasury stock, at cost; 13,330,489 and 13,237,474 shares, respectively	`TreasuryStockValue`	$1.17B	USD	Point-in-time
Treasury stock, at cost; 13,330,489 and 13,237,474 shares, respectively	`TreasuryStockValue`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.28B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.07M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$166.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$95.10M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' equity	`StockholdersEquity`	$157.95M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' equity	`StockholdersEquity`	$273.42M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$84.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$99.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$357.71M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.95B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.86B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$1.17B	USD	1 Quarter
Casino	`CasinoRevenue`	$1.48B	USD	2 Qtrs
Casino	`CasinoRevenue`	$742.66M	USD	1 Quarter
Casino	`CasinoRevenue`	$2.32B	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$356.45M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$176.18M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$142.85M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$278.44M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$170.63M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$301.07M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$194.11M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$346.95M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$102.23M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$164.03M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$205.14M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$82.03M	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.14B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$2.22B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.64B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$3.23B	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$162.89M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$79.80M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$221.06M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$109.50M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.06B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$3.00B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.06B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.53B	USD	1 Quarter
Casino	`CasinoExpenses`	$763.24M	USD	1 Quarter
Casino	`CasinoExpenses`	$922.91M	USD	2 Qtrs
Casino	`CasinoExpenses`	$1.50B	USD	2 Qtrs
Casino	`CasinoExpenses`	$470.37M	USD	1 Quarter
Rooms	`OccupancyCosts`	$45.82M	USD	1 Quarter
Rooms	`OccupancyCosts`	$75.75M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$38.04M	USD	1 Quarter
Rooms	`OccupancyCosts`	$90.32M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$185.15M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$210.39M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$105.73M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$117.01M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$37.67M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$85.83M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$42.61M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$75.97M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$164.17M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$119.50M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$236.95M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$324.13M	USD	2 Qtrs
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.18M	USD	2 Qtrs
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.08M	USD	1 Quarter
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.48M	USD	1 Quarter
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-6.25M	USD	2 Qtrs
Pre-opening	`PreOpeningCosts`	$12.54M	USD	2 Qtrs
Pre-opening	`PreOpeningCosts`	$45.95M	USD	1 Quarter
Pre-opening	`PreOpeningCosts`	$6.76M	USD	1 Quarter
Pre-opening	`PreOpeningCosts`	$79.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$137.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$79.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$157.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$277.51M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$11.33M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$7.17M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$10.20M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$12.85M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.51B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.75B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.28B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$910.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$246.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$496.82M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$305.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$147.54M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.55M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.26M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.08M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$97.74M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$196.00M	USD	2 Qtrs
Interest expense, net of amounts capitalized	`InterestExpense`	$114.03M	USD	2 Qtrs
Interest expense, net of amounts capitalized	`InterestExpense`	$69.26M	USD	1 Quarter
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.86M	USD	2 Qtrs
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.05M	USD	2 Qtrs
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.04M	USD	1 Quarter
Change in interest rate swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-283.00K	USD	1 Quarter
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$-12.42M	USD	1 Quarter
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$-28.26M	USD	2 Qtrs
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$7.98M	USD	1 Quarter
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$2.98M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.29M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.29M	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.00K	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-11.84M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.95M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-1.46M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-17.95M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-60.99M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-252.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-109.58M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-137.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.26M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$109.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$244.82M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$5.50M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$2.61M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-2.89M	USD	1 Quarter
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.80M	USD	1 Quarter
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$63.59M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.88M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.05M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$49.62M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$145.61M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$175.73M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$70.39M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$74.92M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.72	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`	101.42M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.44M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.85M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.27M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.79M	shares	2 Qtrs
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`	$1.00	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.80M	USD	1 Quarter
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$79.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$157.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$277.51M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.58M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00K	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$21.08M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.58M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$18.79M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$10.45M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$45.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$12.35M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$11.88M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.29M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.29M	USD	2 Qtrs
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.18M	USD	2 Qtrs
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-2.08M	USD	1 Quarter
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.48M	USD	1 Quarter
(Benefit) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-6.25M	USD	2 Qtrs
Change in interest rate swap fair value	`UnrealizedGainLossOnDerivatives`	$-1.05M	USD	2 Qtrs
Change in interest rate swap fair value	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	2 Qtrs
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$-12.42M	USD	1 Quarter
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$-28.26M	USD	2 Qtrs
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$7.98M	USD	1 Quarter
Change in Redemption Note fair value	`FairValueAdjustmentofDebt`	$2.98M	USD	2 Qtrs
Property charges and other	`PropertyChargesandOther`	$16.29M	USD	2 Qtrs
Property charges and other	`PropertyChargesandOther`	$25.41M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-17.11M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-28.67M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$914.00K	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$19.34M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-15.46M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$181.11M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.62M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$803.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$369.95M	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`	$392.57M	USD	2 Qtrs
Return of investment in unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$727.00K	USD	2 Qtrs
Return of investment in unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$133.46M	USD	2 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$87.59M	USD	2 Qtrs
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$35.55M	USD	2 Qtrs
Proceeds from sale or maturity of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$121.70M	USD	2 Qtrs
Purchase of intangible assets and other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$8.09M	USD	2 Qtrs
Purchase of intangible assets and other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$13.16M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$20.21M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.53M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-605.77M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-397.29M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$26.55M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$45.00K	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$179.57M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$212.79M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.53M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$305.80M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.03B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.36B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-790.00K	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$190.40M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.29M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.49M	USD	2 Qtrs
Incometaxespaidfromsaleofownershipinterestinsubsidiary	`Incometaxespaidfromsaleofownershipinterestinsubsidiary`	$25.18M	USD	2 Qtrs
Incometaxespaidfromsaleofownershipinterestinsubsidiary	`Incometaxespaidfromsaleofownershipinterestinsubsidiary`	-	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	$7.58M	USD	2 Qtrs
Shares of subsidiary repurchased for share award plan	`SharesofSubsidiaryRepurchasedforShareAwardPlan`	-	USD	2 Qtrs
Payment on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.97M	USD	2 Qtrs
Payment on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$40.31M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$3.26M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-369.04M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.16M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.93M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.10M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.30M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-177.77M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.45B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.49B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.45B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.49B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.90B	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$211.35M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$121.63M	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$26.00K	USD	1 Quarter
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$31.00K	USD	1 Quarter
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$51.00K	USD	2 Qtrs
Stock-based compensation capitalized into construction	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$32.00K	USD	2 Qtrs
Liability settled with shares of common stock	`StockIssued1`	-	USD	2 Qtrs
Liability settled with shares of common stock	`StockIssued1`	$19.23M	USD	2 Qtrs
Change in accounts and construction payables related to property and equipment	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$-96.86M	USD	2 Qtrs
Change in accounts and construction payables related to property and equipment	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$4.97M	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in other accrued liabilities	`Changeindividendspayableonunvestedrestrictedstockincludedinaccruedliabilities`	$-12.00K	USD	2 Qtrs
Change in dividends payable on unvested restricted stock included in other accrued liabilities	`Changeindividendspayableonunvestedrestrictedstockincludedinaccruedliabilities`	$135.00K	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$357.71M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	102.56M	shares	Point-in-time
Effect of change in accounting for stock-based compensation	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$111.00K	USD	Point-in-time
Balances, December 31, 2016, as adjusted	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$257.99M	USD	Point-in-time
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.80M	USD	1 Quarter
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.75M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.58M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-334.00K	USD	2 Qtrs
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$323.00K	USD	1 Quarter
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	2 Qtrs
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$87.00K	USD	1 Quarter
Net unrealized gain on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$158.00K	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$19.23M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.55M	USD	2 Qtrs
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$8.49M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$179.70M	USD	2 Qtrs
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.53M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.94M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$357.71M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	102.56M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$195.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$239.32M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.80M	USD	1 Quarter
Net income	`ProfitLoss`	$89.44M	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.75M	USD	2 Qtrs
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00K	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.58M	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-334.00K	USD	2 Qtrs
Unrealized gain on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$323.00K	USD	1 Quarter
Unrealized gain on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	2 Qtrs
Unrealized gain on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$87.00K	USD	1 Quarter
Unrealized gain on investment securities, before and after tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$158.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$235.72M	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`	$104.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.53M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.99M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.55M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.16M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$70.56M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$146.62M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$173.18M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$73.14M	USD	1 Quarter

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