10-K Filing

WYNN RESORTS LTD CIK: 1174922 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-077632`
Period End Date	20131231
Filing Date	20140228
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	wynn-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 149 Cash Flow Statement 126 Stockholders Equity 48 Comprehensive Income 26

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investment securities	`ShortTermInvestments`	$174.40M	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$138.89M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$238.57M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$241.93M	USD	Point-in-time
Inventories	`InventoryNet`	$63.80M	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`	$74.74M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$42.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	113.73M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$35.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.17M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.19M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.73B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.86M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.98M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.93B	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsNoncurrent`	$279.93M	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsNoncurrent`	$140.33M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$31.30M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$35.75M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$30.77M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$67.93M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$71.19M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$99.23M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$91.00M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.15M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.27M	USD	Point-in-time
Total assets	`Assets`	$7.28B	USD	Point-in-time
Total assets	`Assets`	$8.38B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$164.86M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$272.86M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$29.34M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$27.94M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$544.65M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$704.40M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$163.09M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$205.26M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$83.77M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$75.96M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$101.44M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$100.56M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$47.74M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$44.24M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$3.83M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$3.58M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$3.18M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$4.04M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.59B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.78B	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$76.19M	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$46.82M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$137.83M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$141.47M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$14.34M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$45.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.24B	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; 114,170,493 and 113,730,442 shares issued; 101,192,408 and 100,866,712 shares outstanding	`CommonStockValue`	$1.14M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,170,493 and 113,730,442 shares issued; 101,192,408 and 100,866,712 shares outstanding	`CommonStockValue`	$1.14M	USD	Point-in-time
Treasury stock, at cost 12,978,085 and 12,863,730 shares	`TreasuryStockValue`	$1.13B	USD	Point-in-time
Treasury stock, at cost 12,978,085 and 12,863,730 shares	`TreasuryStockValue`	$1.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$818.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$888.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$66.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.77M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-184.51M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-259.04M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$316.86M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$362.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.38B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.28B	USD	Point-in-time

Income Statement 149 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$4.19B	USD	Annual
Casino	`CasinoRevenue`	$4.03B	USD	Annual
Casino	`CasinoRevenue`	$4.49B	USD	Annual
Rooms	`OccupancyRevenue`	$472.07M	USD	Annual
Rooms	`OccupancyRevenue`	$492.23M	USD	Annual
Rooms	`OccupancyRevenue`	$479.98M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$586.67M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$588.44M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$547.74M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$417.21M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$418.70M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$414.79M	USD	Annual
Gross revenues	`GrossRevenue`	$5.99B	USD	Annual
Gross revenues	`GrossRevenue`	$5.52B	USD	Annual
Gross revenues	`GrossRevenue`	$5.63B	USD	Annual
Less: promotional allowances	`PromotionalAllowances`	$355.31M	USD	Annual
Less: promotional allowances	`PromotionalAllowances`	$366.10M	USD	Annual
Less: promotional allowances	`PromotionalAllowances`	$367.31M	USD	Annual
Net revenues	`SalesRevenueNet`	$1.33B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.31B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.39B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.25B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$5.15B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.29B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.52B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$5.62B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.38B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.30B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$5.27B	USD	Annual
Casino	`CasinoExpenses`	$2.63B	USD	Annual
Casino	`CasinoExpenses`	$2.69B	USD	Annual
Casino	`CasinoExpenses`	$2.85B	USD	Annual
Rooms	`OccupancyCosts`	$126.53M	USD	Annual
Rooms	`OccupancyCosts`	$125.29M	USD	Annual
Rooms	`OccupancyCosts`	$133.50M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$283.94M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$308.39M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$323.57M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$189.83M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$175.26M	USD	Annual
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$214.44M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$448.79M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$389.05M	USD	Annual
General and administrative	`SellingGeneralAndAdministrativeExpense`	$441.70M	USD	Annual
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$11.88M	USD	Annual
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$18.09M	USD	Annual
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$33.78M	USD	Annual
Pre-opening costs	`PreOpeningCosts`	$466.00K	USD	Annual
Pre-opening costs	`PreOpeningCosts`	-	USD	Annual
Pre-opening costs	`PreOpeningCosts`	$3.17M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$373.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$371.05M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$398.04M	USD	Annual
Property charges and other	`ProjectAbandonmentCosts`	$39.98M	USD	Annual
Property charges and other	`ProjectAbandonmentCosts`	$130.65M	USD	Annual
Property charges and other	`ProjectAbandonmentCosts`	$17.14M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$4.33B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$4.26B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$4.13B	USD	Annual
Operating income	`OperatingIncomeLoss`	$274.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$264.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$333.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$257.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$368.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$247.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.01B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.03B	USD	Annual
Operating income	`OperatingIncomeLoss`	$260.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$313.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.29B	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.71M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.65M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$12.54M	USD	Annual
Interest expense, net of amounts capitalized	`InterestExpense`	$299.02M	USD	Annual
Interest expense, net of amounts capitalized	`InterestExpense`	$288.76M	USD	Annual
Interest expense, net of amounts capitalized	`InterestExpense`	$229.92M	USD	Annual
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$14.23M	USD	Annual
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$991.00K	USD	Annual
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$14.15M	USD	Annual
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$25.15M	USD	Annual
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$40.44M	USD	Annual
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.09M	USD	Annual
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.47M	USD	Annual
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.08M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$3.01M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$4.86M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$3.97M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-202.67M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-303.57M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-296.28M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$805.57M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$986.52M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$733.00M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-19.55M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$4.30M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-17.63M	USD	Annual
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$728.70M	USD	Annual
Net income	`ProfitLoss`	$1.00B	USD	Annual
Net income	`ProfitLoss`	$272.14M	USD	1 Quarter
Net income	`ProfitLoss`	$290.49M	USD	1 Quarter
Net income	`ProfitLoss`	$825.11M	USD	Annual
Net income	`ProfitLoss`	$165.83M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Net income	`ProfitLoss`	$198.41M	USD	1 Quarter
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$226.66M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$275.50M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$211.74M	USD	Annual
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$613.37M	USD	Annual
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$138.06M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$129.78M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$112.03M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$728.65M	USD	Annual
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$502.04M	USD	Annual
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$111.37M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$213.88M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$182.02M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$202.96M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$140.56M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.81	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.12	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.94	USD	Annual
Basic	`EarningsPerShareBasic`	$7.25	USD	Annual
Basic	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.87	USD	Annual
Basic	`EarningsPerShareBasic`	$2.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.82	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$7.17	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.10	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.88	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.54M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	103.09M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	124.04M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.25M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.64M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.67M	shares	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$728.70M	USD	Annual
Net income	`ProfitLoss`	$1.00B	USD	Annual
Net income	`ProfitLoss`	$272.14M	USD	1 Quarter
Net income	`ProfitLoss`	$290.49M	USD	1 Quarter
Net income	`ProfitLoss`	$825.11M	USD	Annual
Net income	`ProfitLoss`	$165.83M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Net income	`ProfitLoss`	$198.41M	USD	1 Quarter
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$373.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$371.05M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$398.04M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.82M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.83M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.65M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.65M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$39.54M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$11.05M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.25M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$12.33M	USD	Annual
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$21.45M	USD	Annual
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$23.96M	USD	Annual
Amortization and write-offs of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$19.68M	USD	Annual
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$25.15M	USD	Annual
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$40.44M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$18.09M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$11.88M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$33.78M	USD	Annual
Property charges and other	`NoncashProjectAbandonmentCosts`	$36.71M	USD	Annual
Property charges and other	`NoncashProjectAbandonmentCosts`	$6.95M	USD	Annual
Property charges and other	`NoncashProjectAbandonmentCosts`	$104.22M	USD	Annual
Equity in income (loss) of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$144.00K	USD	Annual
Equity in income (loss) of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-106.00K	USD	Annual
Equity in income (loss) of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-122.00K	USD	Annual
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$14.23M	USD	Annual
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$14.15M	USD	Annual
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$991.00K	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$14.88M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$21.02M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$84.65M	USD	Annual
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$-3.64M	USD	Annual
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$17.75M	USD	Annual
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$-11.17M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$220.77M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$260.08M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	Annual
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$240.99M	USD	Annual
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$506.79M	USD	Annual
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.15M	USD	Annual
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$316.53M	USD	Annual
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$222.86M	USD	Annual
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$183.44M	USD	Annual
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$216.05M	USD	Annual
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$101.02M	USD	Annual
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$146.11M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$99.16M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$100.71M	USD	Annual
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$60.13M	USD	Annual
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$13.96M	USD	Annual
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$38.04M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$697.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$730.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$20.62M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-344.85M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-677.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-459.10M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.86M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$20.44M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.58M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$12.33M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.25M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$11.05M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$1.03B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$1.03B	USD	Annual
Dividends paid	`PaymentsOfDividends`	$955.49M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.30B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$150.48M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.65B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.02B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$201.90M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$501.40M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.47M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$911.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.63M	USD	Annual
Interest rate swap settlement	`PaymentsForDerivativeInstrumentFinancingActivities`	$2.37M	USD	Annual
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.45M	USD	Annual
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.92M	USD	Annual
Payment of financing costs	`PaymentsOfDebtIssuanceCosts`	$42.01M	USD	Annual
Payment of financing costs	`PaymentsOfDebtIssuanceCosts`	$56.89M	USD	Annual
Payment of financing costs	`PaymentsOfDebtIssuanceCosts`	$58.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-382.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.06B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-291.14M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.90M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.99M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.25M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$709.82M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.09M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$462.63M	USD	Annual
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValue`	$2.44B	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Increase in debt related to the redemption of stock	`RedemptionPriceOfSharesCancelled`	$1.94B	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$284.85M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$221.12M	USD	Annual
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$225.50M	USD	Annual
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$67.65M	USD	Annual
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$13.79M	USD	Annual
Change in property and equipment included in accounts and construction payables	`ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables`	$6.56M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.52M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$4.55M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.09M	USD	Annual
Increase in liability for dividends declared on nonvested stock	`CashDistributionOnNonVestedStock`	$1.00M	USD	Annual
Increase in liability for dividends declared on nonvested stock	`CashDistributionOnNonVestedStock`	$866.00K	USD	Annual
Increase in liability for dividends declared on nonvested stock	`CashDistributionOnNonVestedStock`	$2.71M	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Stock redemption, (in shares)	`StockRedeemedOrCalledDuringPeriodShares`	24.55M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.19M	shares	Point-in-time
Stock redemption	`StockRedeemedOrCalledDuringPeriodValue`	$1.94B	USD	Annual
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$728.70M	USD	Annual
Net income	`ProfitLoss`	$1.00B	USD	Annual
Net income	`ProfitLoss`	$272.14M	USD	1 Quarter
Net income	`ProfitLoss`	$290.49M	USD	1 Quarter
Net income	`ProfitLoss`	$825.11M	USD	Annual
Net income	`ProfitLoss`	$165.83M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Net income	`ProfitLoss`	$198.41M	USD	1 Quarter
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.75M	USD	Annual
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.07M	USD	Annual
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$319.00K	USD	Annual
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.78M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$20.44M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.58M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.86M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Shares repurchased by the company and held as treasury shares (in shares)	`TreasuryStockSharesAcquired`	114,355.00	shares	Annual
Shares repurchased by the company and held as treasury shares (in shares)	`TreasuryStockSharesAcquired`	7,640.00	shares	Annual
Shares repurchased by the company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$1.10B	USD	24 Qtrs
Shares repurchased by the company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$15.47M	USD	Annual
Shares repurchased by the company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$911.00K	USD	Annual
Shares repurchased by the company and held as treasury shares	`TreasuryStockValueAcquiredCostMethod`	$7.63M	USD	Annual
Cash dividends declared	`DividendsCash`	$1.03B	USD	Annual
Cash dividends declared	`DividendsCash`	$1.03B	USD	Annual
Cash dividends declared	`DividendsCash`	$956.36M	USD	Annual
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.54M	USD	Annual
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$11.18M	USD	Annual
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.47M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.73M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.84M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.77M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$132.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$728.70M	USD	Annual
Net income	`ProfitLoss`	$1.00B	USD	Annual
Net income	`ProfitLoss`	$272.14M	USD	1 Quarter
Net income	`ProfitLoss`	$290.49M	USD	1 Quarter
Net income	`ProfitLoss`	$825.11M	USD	Annual
Net income	`ProfitLoss`	$165.83M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Net income	`ProfitLoss`	$198.41M	USD	1 Quarter
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.11M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.10M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.75M	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.07M	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$319.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.78M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$733.23M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$825.14M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$211.82M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$227.85M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.98M	USD	Annual
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$613.32M	USD	Annual
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$727.39M	USD	Annual
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$505.37M	USD	Annual

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