Quarterly report pursuant to Section 13 or 15(d)

Inventory (Activity Related to Inventory Obligations) (Details)

v3.21.2
Inventory (Activity Related to Inventory Obligations) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Inventory [Line Items]    
Total Inventory obligations, Beginning Balance $ 83 $ 49
Purchases 67 85
Payments (109) (84)
Total Inventory obligations, Ending Balance 41 50
Las Vegas, Nevada Inventory Sales [Member]    
Inventory [Line Items]    
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Beginning Balance [1] 13 43
Purchases [1] 2 15
Payments [1] (2) (19)
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Ending Balance [1] 13 39
Moab    
Inventory [Line Items]    
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Beginning Balance [1] 31 0
Purchases [1] 25 0
Payments [1] (56) 0
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Ending Balance [1] 0 0
Orlando    
Inventory [Line Items]    
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Beginning Balance [1] 22 0
Purchases [1] 1 0
Payments [1] (5) 0
Inventory Sold Under Agreement to Repurchase, Repurchase Liability, Ending Balance [1] 18 0
Other Inventory Sales    
Inventory [Line Items]    
Other inventory obligations, Beginning Balance [2] 17 6
Purchases [2] 39 70
Payments [2] (46) (65)
Other inventory obligations, Ending Balance [2] $ 10 $ 11
[1] Included in Accrued expenses and other liabilities on the Condensed Consolidated Balance Sheets.
[2] Included in Accounts payable on the Condensed Consolidated Balance Sheets.