10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001174922-23-000105`
Period End Date	20230331
Filing Date	20230509
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	wynn-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 46 Cash Flow Statement 68 Stockholders Equity 25 Comprehensive Income 10

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$78.84M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.14M	USD	Point-in-time
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.65B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.84B	USD	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
Restricted cash	`RestrictedCashCurrent`	$5.66M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$4.82M	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
Accounts receivable, net of allowance for credit losses of $57,136 and $78,842	`ReceivablesNetCurrent`	$216.03M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $57,136 and $78,842	`ReceivablesNetCurrent`	$227.33M	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
Inventories	`InventoryNet`	$70.09M	USD	Point-in-time
Inventories	`InventoryNet`	$69.18M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$88.20M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$107.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.25B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	132.80M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.03B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	132.26M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	113.37M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.90B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.83B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	113.81M	shares	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$127.73M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	18.89M	shares	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$89.78M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	18.99M	shares	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$245.25M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$451.74M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.85B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.85B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$253.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.31M	USD	Point-in-time
Total assets	`Assets`	$13.72B	USD	Point-in-time
Total assets	`Assets`	$13.42B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$183.18M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$197.47M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$506.15M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$490.85M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$44.97M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$118.33M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$126.17M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$187.16M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$135.63M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$128.55M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$547.54M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$143.16M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$180.66M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$192.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.57B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$12.11B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.63B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.62B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$59.57M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$234.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.34B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`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; 132,801,971 and 132,256,185 shares issued; 113,808,044 and 113,369,439 shares outstanding, respectively	`CommonStockValue`	$1.33M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 132,801,971 and 132,256,185 shares issued; 113,808,044 and 113,369,439 shares outstanding, respectively	`CommonStockValue`	$1.32M	USD	Point-in-time
Treasury stock, at cost; 18,993,927 and 18,886,746 shares, respectively	`TreasuryStockValue`	$1.63B	USD	Point-in-time
Treasury stock, at cost; 18,993,927 and 18,886,746 shares, respectively	`TreasuryStockValue`	$1.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.58B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.60B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.70B	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-750.84M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-717.43M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-898.94M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-889.53M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.03B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-836.22M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.64B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.62B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$13.42B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$13.72B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Total operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$953.33M	USD	1 Quarter
Total operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.42B	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$259.77M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$196.78M	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$342.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$-544.00K	USD	1 Quarter
Pre-opening	`PreOpeningCosts`	$2.45M	USD	1 Quarter
Pre-opening	`PreOpeningCosts`	$4.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$168.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$184.56M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$2.46M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$45.72M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.05B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.25B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$169.51M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-94.86M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$40.19M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.28M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$187.74M	USD	1 Quarter
Interest expense, net of amounts capitalized	`InterestExpense`	$152.16M	USD	1 Quarter
Change in derivatives fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$23.05M	USD	1 Quarter
Change in derivatives fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$7.40M	USD	1 Quarter
Loss on debt financing transactions	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt financing transactions	`GainsLossesOnExtinguishmentOfDebt`	$-12.24M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-15.13M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-30.61M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-167.35M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-158.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.16M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-253.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.61M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.29M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.19M	USD	1 Quarter
Net income (loss) attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$-183.32M	USD	1 Quarter
Net income (loss) attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$12.33M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.59	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.59	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.12M	shares	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$168.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$184.56M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-162.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$415.00K	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$13.90M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$14.71M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.20M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$8.76M	USD	1 Quarter
Loss on debt financing transactions	`LossesOnExtinguishmentOfDebt`	$12.24M	USD	1 Quarter
Loss on debt financing transactions	`LossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$342.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$-544.00K	USD	1 Quarter
Change in derivatives fair value	`UnrealizedGainLossOnDerivatives`	$23.05M	USD	1 Quarter
Change in derivatives fair value	`UnrealizedGainLossOnDerivatives`	$7.40M	USD	1 Quarter
Property charges and other	`PropertyChargesandOther`	$60.85M	USD	1 Quarter
Property charges and other	`PropertyChargesandOther`	$33.07M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$11.05M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInReceivables`	$-11.87M	USD	1 Quarter
Inventories, prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$7.29M	USD	1 Quarter
Inventories, prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$4.28M	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.32M	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.44M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.84M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-118.79M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$169.49M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-117.39M	USD	1 Quarter
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$124.47M	USD	1 Quarter
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.34M	USD	1 Quarter
Purchase of intangible and other assets	`PaymentsToAcquireIntangibleAssets`	$7.74M	USD	1 Quarter
Purchase of intangible and other assets	`PaymentsToAcquireIntangibleAssets`	$901.00K	USD	1 Quarter
Proceeds from sale of assets and other	`ProceedsFromSaleOfProductiveAssets`	$257.00K	USD	1 Quarter
Proceeds from sale of assets and other	`ProceedsFromSaleOfProductiveAssets`	$29.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-131.95M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.22M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$12.50M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.02B	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$11.67M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.83M	USD	1 Quarter
Proceeds from sale of noncontrolling interest in subsidiary	`ProceedsFromDivestitureOfInterestInJointVentureFinancingActivities`	$50.03M	USD	1 Quarter
Proceeds from sale of noncontrolling interest in subsidiary	`ProceedsFromDivestitureOfInterestInJointVentureFinancingActivities`	-	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDistributionsToAffiliates`	$4.50M	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDistributionsToAffiliates`	$9.28M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.16M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$175.00K	USD	1 Quarter
Finance lease payments	`FinanceLeasePrincipalPayments`	$4.44M	USD	1 Quarter
Finance lease payments	`FinanceLeasePrincipalPayments`	$5.41M	USD	1 Quarter
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$31.33M	USD	1 Quarter
Payments for financing costs	`PaymentsOfDebtIssuanceCosts`	$109.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.77M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.87M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$121.00M	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-925.00K	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.57M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$155.98M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-204.65M	USD	1 Quarter
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.78B	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.78B	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.33B	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.53B	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-836.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.62B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.61M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.16M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	1 Quarter
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.64M	USD	1 Quarter
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$9.29M	USD	1 Quarter
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$10.83M	USD	1 Quarter
Shares repurchased by the Company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$11.67M	USD	1 Quarter
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.28M	USD	1 Quarter
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.50M	USD	1 Quarter
Transactions with subsidiary minority shareholders	`NoncontrollingInterestTransactionsWithSubsidiaryMinorityShareholdersValue`	-	USD	1 Quarter
Contribution from noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseToAdditionalPaidInCapital`	$50.03M	USD	1 Quarter
Stock-based compensation (in shares)	`ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod`	25,284.00	shares	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.59M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-836.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.62B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.61M	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.16M	USD	1 Quarter
Foreign currency translation adjustments, before and after tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.31M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-250.01M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.90M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-69.99M	USD	1 Quarter
Comprehensive income (loss) attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$23.21M	USD	1 Quarter
Comprehensive income (loss) attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$-180.03M	USD	1 Quarter

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